Invoice #16445 for (Alexia Asher)
4-338-002-2662
2005 Chevrolet K2500 SILVERADO

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Start Date Description Technician Amount
2014-02-13CHECK CNG LEAK RYAN MALONEY $241.00 
2014-02-13CNG   $32.00 
2014-02-13EMISSIONS TEST* RYAN MALONEY $25.00 
Sub-total $298.00 
Shop Supplies$11.92 
Sub-total $309.92 
Total $309.92 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $309.92 
Balance Remaining $0.00 
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KPI's

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