Invoice #19863 for (Alexia Asher)
4-338-002-2662
2003 Ford F 150 CNG

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Jobs

Start Date Description Technician Amount
2014-12-17CHECK STEERING RYAN MALONEY $409.72 
Sub-total $409.72 
Shop Supplies$17.41 
Sub-total $427.13 
Total $427.13 
Fee

Payments
Total Payments To Date $427.13 
Balance Remaining $0.00 
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KPI's

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