Invoice #13224 for (Alexia Asher)
4-338-002-2662
2001 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2013-04-18HEAD GASKET BLOWN MICHAEL THUET $1,476.06 
Sub-total $1,476.06 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $1,540.21 
Total $1,540.21 
Fee

Payments
Total Payments To Date $1,540.21 
Balance Remaining $0.00 
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