Invoice #17287 for (Alexia Asher)
4-338-002-2662
2003 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2014-05-01ABS LIGHT IS ON RYAN MALONEY $172.75 
2014-05-02CHECK BRAKES RYAN MALONEY $70.29 
2014-05-01CHECK VIBRATION RYAN MALONEY $217.98 
2014-05-01CLICKING NOISE UNDER DASH RYAN MALONEY $119.49 
2014-05-02CNG   $814 
2014-05-01SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $621.65 
Shop Supplies$24.87 
Sub-total $646.52 
Total $646.52 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $646.52 
Balance Remaining $0.00 
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