Invoice #558 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Start Date Description Technician Amount
2009-03-20CEL & VACUUM LEAKS MICHAEL THUET $219.60 
2009-03-17GET CNG WORKING MICHAEL THUET $1,327.79 
Sub-total $1,547.39 
Tax ($6.75%)$104.45 
Total $1,651.84 
Fee

Payments
Total Payments To Date $1,651.84 
Balance Remaining $0.00 
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