Invoice #23579 for (Deborah Craig)
2-037-118-7376
1998 Ford E 250 CNG

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Start Date Description Technician Amount
2015-12-10MISFIRE ON CYLINDER 2 MICHAEL THUET $208.93 
Sub-total $208.93 
Hazardous Materials Disposal$3.66 
Shop Supplies$888 
Sub-total $221.47 
Tax ($6.85%)$14.31 
Total $235.78 
Fee

Payments
Total Payments To Date $235.78 
Balance Remaining $0.00 
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