Invoice #17379 for CHARGER ELETRIC (Candace Davies)
4-417-122-1125
2003 Chevrolet EXPRESS 3500 CNG

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Start Date Description Technician Amount
2014-05-12CNG LEAK FROM FILL NOZZLE MICHAEL THUET $160.00 
Sub-total $160.00 
Shop Supplies$6.40 
Sub-total $166.40 
Tax ($6.75%)$10.80 
Total $177.20 
Fee

Payments
Total Payments To Date $177.20 
Balance Remaining $0.00 
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