Invoice #22627 for (Claire Noon)
8-454-757-0738
2003 Chevrolet EXPRESS 2500 CNG

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Start Date Description Technician Amount
2015-09-01CHECK NO START RYAN MALONEY $134.04 
2015-09-01OIL CHANGE RYAN MALONEY $39.50 
Sub-total $173.54 
Shop Supplies$7.38 
Sub-total $180.92 
Tax ($6.85%)$11.89 
Total $192.81 
Fee

Payments
Total Payments To Date $192.81 
Balance Remaining $0.00 
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