Invoice #20828 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2001 Chevrolet EXPRESS CNG

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Start Date Description Technician Amount
2015-03-26CEL ON MICHAEL THUET $260.00 
Sub-total $260.00 
Shop Supplies$11.05 
Sub-total $271.05 
Total $271.05 
Fee

Payments
Total Payments To Date $271.05 
Balance Remaining $0.00 
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