Invoice #15100 for (Alexia Asher)
4-338-002-2662
2000 Toyota CAMRY CNG

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Start Date Description Technician Amount
2013-10-04REPLACE STARTER RYAN MALONEY $80.00 
2013-10-04SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $113.00 
Shop Supplies$4.52 
Sub-total $117.52 
Total $117.52 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $117.52 
Balance Remaining $0.00 
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KPI's

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