Invoice #12939 for (Alexia Asher)
4-338-002-2662
2001 Chevrolet Cavalier

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Start Date Description Technician Amount
2013-03-19CHECK NO START RYAN MALONEY $1,224.16 
2013-03-22REPLACE CNG LOCK OFF RYAN MALONEY $100.00 
2013-03-22SAFETY INSPECTION & EMISSIONS (THIAGO $35 SPECIAL)* MARCUS WICKS $35.00 
Sub-total $1,359.16 
Shop Supplies$41.51 
Sub-total $1,400.67 
Total $1,400.67 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $1,400.67 
Balance Remaining $0.00 
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