Invoice #18334 for (Alexia Asher)
4-338-002-2662
2002 Chevrolet Silverado 2500 Cng

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Jobs

Start Date Description Technician Amount
2014-08-01CHECK CNG SWITCH TO GASOLINE RYAN MALONEY $174.00 
Sub-total $174.00 
Shop Supplies$6.96 
Sub-total $180.96 
Total $180.96 
Fee

Payments
Total Payments To Date $180.96 
Balance Remaining $0.00 
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