Invoice #732 for (Jack Hilton)
6-646-834-5876
2000 Ford F-150

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Start Date Description Technician Amount
2009-04-28CHECK CNG LEAK MICHAEL THUET $52.39 
Sub-total $52.39 
Shop Supplies$2.10 
Sub-total $54.49 
Tax ($6.76%)$3.54 
Total $58.03 
Fee

Payments
Total Payments To Date $58.03 
Balance Remaining $0.00 
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