Invoice #11668 for (Abdul Bell)
1-532-780-4805
1999 Ford F-250 BI-FUEL

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Jobs

Start Date Description Technician Amount
2012-11-27CNG FILTER SERVICE RYAN MALONEY $100.00 
Sub-total $100.00 
Shop Supplies$4.00 
Sub-total $104.00 
Tax ($6.75%)$6.75 
Total $110.75 
Fee

Payments
Total Payments To Date $110.75 
Balance Remaining $0.00 
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