Invoice #11154 for (Aiden Davies)
3-218-350-7681
1998 Ford F-250

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Start Date Description Technician Amount
2012-10-08CNG LEAK MICHAEL THUET $52.10 
Sub-total $52.10 
Hazardous Materials Disposal$0.91 
Shop Supplies$2.08 
Sub-total $55.09 
Tax ($6.76%)$3.52 
Total $58.61 
Fee

Payments
Total Payments To Date $58.61 
Balance Remaining $0.00 
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