Invoice #14206 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2006 Subaru IMPREZA WRX

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Start Date Description Technician Amount
2013-07-18NO START MICHAEL THUET $90.00 
Sub-total $90.00 
Hazardous Materials Disposal$1.58 
Shop Supplies$3.60 
Sub-total $95.18 
Total $95.18 
Fee

Payments
Total Payments To Date $95.18 
Balance Remaining $0.00 
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