Invoice #13720 for (Alexia Asher)
4-338-002-2662
2004 Chevrolet EXPRESS CNG

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Start Date Description Technician Amount
2013-06-10BLOWER MOTOR RESISTOR BAD MICHAEL THUET $63.14 
2013-06-10REMOVE LINE AND REPLACE CNG O RING MICHAEL THUET $43.00 
2013-06-10SAFETY INSPECTION & EMISSIONS (THIAGO $35 SPECIAL)* RYAN MALONEY $35.00 
Sub-total $141.14 
Hazardous Materials Disposal$2.47 
Shop Supplies$565 
Sub-total $149.26 
Total $149.26 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $149.26 
Balance Remaining $0.00 
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