Invoice #17775 for (Alexia Asher)
4-338-002-2662
1994 Plymouth Voyager Cng

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Start Date Description Technician Amount
2014-06-16INSTALL AUXILLRY CNG TANK RYAN MALONEY $315.20 
Sub-total $315.20 
Shop Supplies$12.61 
Sub-total $327.81 
Total $327.81 
Fee

Payments
Total Payments To Date $327.81 
Balance Remaining $0.00 
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KPI's

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