Invoice #1150 for (Alice Collins)
7-460-023-4578
2003 Chevrolet K2500 Hd

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Jobs

Start Date Description Technician Amount
2009-07-14 MICHAEL THUET $109.32 
2009-07-14WILL NOT RUN IN CNG MODE MICHAEL THUET $211.26 
Sub-total $320.58 
Shop Supplies$12.82 
Sub-total $333.40 
Tax ($6.75%)$21.64 
Total $355.04 
Fee

Payments
Total Payments To Date $355.04 
Balance Remaining $0.00 
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KPI's

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