Invoice #19736 for (Alexia Asher)
4-338-002-2662
1999 Chevrolet S10 Truck Cng

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Start Date Description Technician Amount
2014-12-04CEL ON FOR THROTTLE POSITION SENSOR PROBLEM.  MICHAEL THUET $147.70 
Sub-total $147.70 
Hazardous Materials Disposal$2.58 
Shop Supplies$6.28 
Sub-total $156.56 
Total $156.56 
Fee

Payments
Total Payments To Date $156.56 
Balance Remaining $0.00 
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