Invoice #16485 for (Alexia Asher)
4-338-002-2662
2010 Chevrolet K2500 SILVERADO CNG

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Start Date Description Technician Amount
2014-02-18CHECK FRONT END RYAN MALONEY $752.96 
2014-02-18CHECK PARASITIC DRAW RYAN MALONEY $80.00 
2014-02-18SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $865.96 
Shop Supplies$34.64 
Sub-total $900.60 
Total $900.60 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $900.60 
Balance Remaining $0.00 
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KPI's

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