Invoice #663 for (Josh Coleman)
5-603-515-4705
2002 Chevrolet CAVALIER

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Jobs

Start Date Description Technician Amount
2009-04-14CNG SMELL MICHAEL THUET $341.15 
Sub-total $341.15 
Hazardous Materials Disposal$6.79 
Shop Supplies$13.65 
Sub-total $361.59 
Tax ($6.75%)$23.03 
Total $384.62 
Fee

Payments
Total Payments To Date $384.62 
Balance Remaining $0.00 
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