Invoice #14876 for (Alexia Asher)
4-338-002-2662
2001 Chevrolet CAVALLIER CNG

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Start Date Description Technician Amount
2013-09-16TUNE UP DUE TO MILEAGE MICHAEL THUET $96.28 
Sub-total $96.28 
Hazardous Materials Disposal$1.68 
Shop Supplies$3.85 
Sub-total $101.81 
Total $101.81 
Fee

Payments
Total Payments To Date $101.81 
Balance Remaining $0.00 
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