Invoice #22179 for RED MOUNTAIN WHOLESALE (Diane Tate)
8-537-578-1446
1999 Ford E-350 Cng # 9

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Start Date Description Technician Amount
2015-07-27CNG LEAK FROM FILL NOZZLE MICHAEL THUET $160.00 
Sub-total $160.00 
Shop Supplies$6.80 
Sub-total $166.80 
Tax ($6.85%)$10.96 
Total $177.76 
Fee

Payments
Total Payments To Date $177.76 
Balance Remaining $0.00 
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