Invoice #19285 for (Alexia Asher)
4-338-002-2662
2000 Toyota Camry Cng

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Start Date Description Technician Amount
2014-10-22CHECK NO START RYAN MALONEY $1,370.77 
2014-10-22SAFETY INSPECTION & EMISSIONS (THIAGO $33 SPECIAL)* RYAN MALONEY $33.00 
Sub-total $1,403.77 
Shop Supplies$41.51 
Sub-total $1,445.28 
Total $1,445.28 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $1,445.28 
Balance Remaining $0.00 
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KPI's

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