Invoice #15023 for (Kurt Windsor)
3-516-217-4005
2001 Ford F 150 Cng

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Start Date Description Technician Amount
2013-09-26CNG NOT WORKING MICHAEL THUET $150.00 
2013-09-27CNG SYSTEM SERVICE MICHAEL THUET $100.00 
Sub-total $250.00 
Hazardous Materials Disposal$4.38 
Shop Supplies$10.00 
Sub-total $264.38 
Tax ($6.75%)$16.88 
Total $281.26 
Fee

Payments
Total Payments To Date $281.26 
Balance Remaining $0.00 
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KPI's

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