Invoice #23468 for (Claire Noon)
8-454-757-0738
2003 Chevrolet EXPRESS 2500 CNG

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Start Date Description Technician Amount
2015-12-01CEL ON FOR CAT CODES. MICHAEL THUET $736.00 
2015-12-02OUT OF GASOLINE. WENT TO FUEL STATION AND FILLED. MICHAEL THUET $22.61 
Sub-total $758.61 
Hazardous Materials Disposal$13.28 
Shop Supplies$32.24 
Sub-total $804.13 
Tax ($6.85%)$51.96 
Total $856.09 
Fee

Payments
Total Payments To Date $856.09 
Balance Remaining $0.00 
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