Invoice #15641 for A&D ENTERPRISES LLC (Sofie Aldridge)
3-085-415-4134
2006 Chevrolet 2500 HD CNG

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Start Date Description Technician Amount
2013-11-21CNG LEAK FROM FILL NOZZLE MICHAEL THUET $160.00 
Sub-total $160.00 
Hazardous Materials Disposal$2.80 
Shop Supplies$6.40 
Sub-total $169.20 
Total $169.20 
Fee

Payments
Total Payments To Date $169.20 
Balance Remaining $0.00 
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