Invoice #16844 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet C 2500 CNG

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Start Date Description Technician Amount
2014-03-21NO START ON CNG MICHAEL THUET $80.00 
2014-03-21STILL HAD MISFIRES AFTER IT RAN ON CNG MICHAEL THUET $248.06 
Sub-total $328.06 
Hazardous Materials Disposal$574 
Shop Supplies$13.12 
Sub-total $346.92 
Total $346.92 
Fee

Payments
Total Payments To Date $346.92 
Balance Remaining $0.00 
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