Invoice #17431 for (Mayleen Talbot)
6-526-451-1424
2001 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2014-05-15MISFIRE MICHAEL THUET $50.67 
Sub-total $50.67 
Hazardous Materials Disposal$0.89 
Shop Supplies$2.03 
Sub-total $53.59 
Tax ($6.75%)$3.42 
Total $57.01 
Fee

Payments
Total Payments To Date $57.01 
Balance Remaining $0.00 
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