Invoice #28792 for CHARGER ELETRIC (Candace Davies)
4-417-122-1125
2004 Chevrolet EXPRESS 2500 CNG

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Start Date Description Technician Amount
2017-06-07CNG BLOWING OFF AT REGULATOR AFTER FILLING. MICHAEL THUET $692.70 
Sub-total $692.70 
Shop Supplies$29.30 
Sub-total $722.00 
Tax ($6.85%)$47.45 
Total $769.45 
Fee

Payments
Total Payments To Date $769.45 
Balance Remaining $0.00 
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