Invoice #10624 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2004 Chevrolet EXPRESS 2500

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Start Date Description Technician Amount
2012-08-08CEL, WONT START ON CNG RYAN MALONEY $650.87 
Sub-total $650.87 
Shop Supplies$26.03 
Sub-total $676.90 
Total $676.90 
Fee

Payments
Total Payments To Date $676.90 
Balance Remaining $0.00 
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