Invoice #20268 for (Alexia Asher)
4-338-002-2662
2002 GMC SIERRA C2500HD CNG

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Start Date Description Technician Amount
2015-01-30CEL ON FOR MAS AIR FLOW PERFORMANCE MICHAEL THUET $193.53 
2015-02-09FUEL MICHAEL THUET $34.61 
2015-02-06REPLACE INTAKE MANIFOLD GASKETS MARCUS WICKS $360.39 
2015-02-06REPLACE MASS AIR FLOW WIRE CONNECTOR. MARCUS WICKS $69.59 
Sub-total $658.12 
Shop Supplies$27.97 
Sub-total $686.09 
Total $686.09 
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Payments
Total Payments To Date $686.09 
Balance Remaining $0.00 
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