Invoice #17332 for (Alexia Asher)
4-338-002-2662
2010 Chevrolet K2500 Silvardo Cng

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Start Date Description Technician Amount
2014-05-06CHECK EXHAUST LEAK RYAN MALONEY $57.84 
2014-05-06CHECK NO START RYAN MALONEY $98.26 
2014-05-06SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $189.10 
Shop Supplies$7.56 
Sub-total $196.66 
Total $196.66 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $196.66 
Balance Remaining $0.00 
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KPI's

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