Invoice #17756 for (Alexia Asher)
4-338-002-2662
2003 Ford F-150 CNG

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Start Date Description Technician Amount
2014-06-12CHECK MISFIRE MICHAEL THUET $359.28 
2014-06-12NO START RYAN MALONEY $64.00 
Sub-total $423.28 
Shop Supplies$16.93 
Sub-total $440.21 
Total $440.21 
Fee

Payments
Total Payments To Date $440.21 
Balance Remaining $0.00 
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