Invoice #16329 for (Cedrick Robinson)
5-372-854-6340
2005 Chevrolet 2500 HD CNG

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Start Date Description Technician Amount
2014-01-31FILL VALVE MAILED IN TO BE RE BUILT* MICHAEL THUET $158.00 
Sub-total $158.00 
Shop Supplies$6.32 
Sub-total $164.32 
Total $164.32 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $164.32 
Balance Remaining $0.00 
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