Invoice #17448 for (Alexia Asher)
4-338-002-2662
2000 Ford E-350 CNG

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Start Date Description Technician Amount
2014-05-19CHECK MISFIRE RYAN MALONEY $263.01 
2014-05-20FIX WINDSHIELD WASHERS RYAN MALONEY $17.50 
2014-05-19SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $313.51 
Shop Supplies$12.54 
Sub-total $326.05 
Total $326.05 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $326.05 
Balance Remaining $0.00 
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