Invoice #31692 for CASCADE COLLISION(LEHI) (Benjamin Andrews)
8-441-000-0686
2014 Dodge 2500

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Start Date Description Technician Amount
2018-05-02REMOVE CNG TANK, WIRING, AND LINE FOR SO BODY SHOP COULD REMOVE BED.* JAKE BECK $190.00 
Sub-total $190.00 
Shop Supplies$804 
Sub-total $198.04 
Total $198.04 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $198.04 
Balance Remaining $0.00 
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