Invoice #29768 for HIRES ENTERPRISE (Amelia Keys)
7-016-170-7320
2006 Ford E-250

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Start Date Description Technician Amount
2017-09-12CEL ON. MICHAEL THUET $150.00 
2017-09-12EMISSIONS TEST* RYAN MALONEY $25.00 
2017-09-12SAFETY INSPECTION* RYAN MALONEY $15.00 
2017-09-12WILL NOT FILL ON CNG. MICHAEL THUET $141.97 
Sub-total $331.97 
Hazardous Materials Disposal$581 
Shop Supplies$14.04 
Sub-total $351.82 
Tax ($6.85%)$20.00 
Total $371.82 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $371.82 
Balance Remaining $0.00 
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KPI's

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