Invoice #13384 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2013-05-07CHECK CNG LEAK RYAN MALONEY $133.09 
2013-05-06CHECK WINDSHIELD WIPERS RYAN MALONEY $11.98 
2013-05-06SAFETY INSPECTION & EMISSIONS (THIAGO $35 SPECIAL)* RYAN MALONEY $35.00 
Sub-total $180.07 
Shop Supplies$7.20 
Sub-total $187.27 
Total $187.27 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $187.27 
Balance Remaining $0.00 
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