Invoice #15541 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2004 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2013-11-13CHECK MISFIRE RYAN MALONEY $1,604.13 
Sub-total $1,604.13 
Shop Supplies$41.51 
Sub-total $1,645.64 
Total $1,645.64 
Fee

Payments
Total Payments To Date $1,645.64 
Balance Remaining $0.00 
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