Invoice #18852 for (Alexia Asher)
4-338-002-2662
2003 Ford F-150 CNG

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Start Date Description Technician Amount
2014-09-15CNG DOES NOT WORK RYAN MALONEY $755.00 
2014-09-15SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $788.00 
Shop Supplies$31.52 
Sub-total $819.52 
Total $819.52 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $819.52 
Balance Remaining $0.00 
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KPI's

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