Invoice #11657 for (Alexia Asher)
4-338-002-2662
2004 Chevrolet K2500 SILVERADO CNG

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Start Date Description Technician Amount
2012-11-23CHECK MISFIRES RYAN MALONEY $951.18 
Sub-total $951.18 
Shop Supplies$38.05 
Sub-total $989.23 
Total $989.23 
Fee

Payments
Total Payments To Date $989.23 
Balance Remaining $0.00 
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