Invoice #17267 for RED MOUNTAIN WHOLESALE (Diane Tate)
8-537-578-1446
2000 Ford E-350 CNG #10

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Start Date Description Technician Amount
2014-04-30MISSFIRE MICHAEL THUET $1,755.28 
Sub-total $1,755.28 
Shop Supplies$41.51 
Sub-total $1,796.79 
Tax ($6.75%)$118.48 
Total $1,915.27 
Fee

Payments
Total Payments To Date $1,915.27 
Balance Remaining $0.00 
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