Invoice #18744 for (Leslie Simpson)
3-100-000-7602
2002 Chevrolet G Van 2500

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Start Date Description Technician Amount
2014-09-05NO START ON CNG. MICHAEL THUET $130.00 
Sub-total $130.00 
Hazardous Materials Disposal$2.28 
Shop Supplies$520 
Sub-total $137.48 
Tax ($6.75%)$878 
Total $146.26 
Fee

Payments
Total Payments To Date $146.26 
Balance Remaining $0.00 
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KPI's

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