Invoice #17664 for (Alexia Asher)
4-338-002-2662
1999 Toyota CAMRY CNG

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Start Date Description Technician Amount
2014-06-06CEL ON MICHAEL THUET $131.84 
2014-06-06OIL CHANGE MICHAEL THUET $30.50 
Sub-total $162.34 
Hazardous Materials Disposal$2.84 
Shop Supplies$6.49 
Sub-total $171.67 
Total $171.67 
Fee

Payments
Total Payments To Date $171.67 
Balance Remaining $0.00 
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