Invoice #10918 for (Alexia Asher)
4-338-002-2662
2004 Chevrolet EXPRESS 3500 CNG

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Start Date Description Technician Amount
2012-09-12CHECK BRAKES RYAN MALONEY $360.16 
2012-09-12CHECK MISFIRE RYAN MALONEY $723.36 
2012-09-13OIL CHANGE RYAN MALONEY $39.50 
2012-09-13SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* RYAN MALONEY $35.00 
Sub-total $1,158.02 
Hazardous Materials Disposal$20.27 
Sub-total $1,178.29 
Total $1,178.29 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $1,178.29 
Balance Remaining $0.00 
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