Invoice #16825 for (Alexia Asher)
4-338-002-2662
1994 Plymouth Voyager Cng

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Start Date Description Technician Amount
2014-05-06CHARGE A/C MICHAEL THUET $63.63 
2014-03-21MISFIRE ON COLD START MICHAEL THUET $148.04 
2014-03-19NO START MICHAEL THUET $92.09 
Sub-total $303.76 
Hazardous Materials Disposal$532 
Shop Supplies$12.15 
Sub-total $321.23 
Total $321.23 
Fee

Payments
Total Payments To Date $321.23 
Balance Remaining $0.00 
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KPI's

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