Invoice #13395 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2013-05-06CHECK CNG LEAK RYAN MALONEY $133.09 
2013-05-06CHECK MOTOR MOUNTS RYAN MALONEY $155.79 
2013-05-06CHECK WINDHSIELD WASHERS, WIPERS RYAN MALONEY $19.98 
2013-05-10REPLACE TRANSMISSION MOUNT MICHAEL THUET $102.70 
2013-05-06SAFETY INSPECTION & EMISSIONS (THIAGO $35 SPECIAL)* RYAN MALONEY $35.00 
Sub-total $446.56 
Shop Supplies$17.86 
Sub-total $464.42 
Total $464.42 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $464.42 
Balance Remaining $0.00 
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