Invoice #11253 for (Alexia Asher)
4-338-002-2662
2004 Chevrolet EXPRESS 2500 CNG

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Start Date Description Technician Amount
2012-10-17CEL ON MICHAEL THUET $100.33 
2012-10-17CHECK BRAKE LIGHTS RYAN MALONEY $2.00 
2012-10-17CNG LEAK FROM REGULATOR FITTING.  MICHAEL THUET $120.00 
2012-10-17SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* RYAN MALONEY $35.00 
2012-10-17WIPER BLADES RYAN MALONEY $14.98 
Sub-total $272.31 
Shop Supplies$10.89 
Sub-total $283.20 
Total $283.20 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $283.20 
Balance Remaining $0.00 
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