Invoice #22996 for (Harvey Amstead)
1-040-657-5043
2000 Chevrolet EXPRESS 2500 CNG

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Start Date Description Technician Amount
2015-10-13CHECK SMOKING SMELL RYAN MALONEY $1,143.18 
2015-10-12TRAILER LIGHTS RYAN MALONEY $89.72 
Sub-total $1,232.90 
Shop Supplies$41.51 
Sub-total $1,274.41 
Tax ($6.85%)$84.45 
Total $1,358.86 
Fee

Payments
Total Payments To Date $1,358.86 
Balance Remaining $0.00 
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