Invoice #19893 for (Alexia Asher)
4-338-002-2662
2003 Ford F 150 CNG

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Start Date Description Technician Amount
2014-12-22HARD START COLD MICHAEL THUET $236.78 
2014-12-22OIL CHANGE MICHAEL THUET $44.00 
Sub-total $280.78 
Hazardous Materials Disposal$4.91 
Shop Supplies$11.93 
Sub-total $297.62 
Total $297.62 
Fee

Payments
Total Payments To Date $297.62 
Balance Remaining $0.00 
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KPI's

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