Invoice #17022 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet C 2500 CNG

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Start Date Description Technician Amount
2014-04-08CEL ON MICHAEL THUET $301.21 
Sub-total $301.21 
Hazardous Materials Disposal$527 
Shop Supplies$12.05 
Sub-total $318.53 
Total $318.53 
Fee

Payments
Total Payments To Date $318.53 
Balance Remaining $0.00 
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