Invoice #11239 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2001 Toyota CAMRY CNG

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Start Date Description Technician Amount
2012-10-16CEL ON MICHAEL THUET $132.91 
Sub-total $132.91 
Hazardous Materials Disposal$2.33 
Shop Supplies$532 
Sub-total $140.56 
Total $140.56 
Fee

Payments
Total Payments To Date $140.56 
Balance Remaining $0.00 
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