Invoice #17072 for (Alexia Asher)
4-338-002-2662
2004 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2014-04-14MISFIRE ON CYLINDER 2  MICHAEL THUET $89.25 
Sub-total $89.25 
Hazardous Materials Disposal$1.56 
Shop Supplies$3.57 
Sub-total $94.38 
Total $94.38 
Fee

Payments
Total Payments To Date $94.38 
Balance Remaining $0.00 
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