Invoice #16867 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet C2500 SILVERADO CNG

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Jobs

Start Date Description Technician Amount
2014-03-24REPLACE ABS MODULE RYAN MALONEY $111.49 
Sub-total $111.49 
Shop Supplies$4.46 
Sub-total $115.95 
Total $115.95 
Fee

Payments
Total Payments To Date $115.95 
Balance Remaining $0.00 
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