Invoice #38619 for (Aiden Davies)
3-218-350-7681
2014 Dodge Ram 1500

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Start Date Description Technician Amount
2020-05-29CHECK FOR MAINTENANCE.  MICHAEL THUET $0.00 
2020-05-29REPLACE CNG TANK WITH 21X60. CUT AND FAB TANK COVER TO FIT. MICHAEL THUET $2,103.27 
2020-05-29SUBLET WINDSHIELD REPAIR FOR LEAK. MICHAEL THUET $220.00 
Sub-total $2,323.27 
Shop Supplies$41.51 
Sub-total $2,364.78 
Tax ($7.25%)$168.44 
Total $2,533.22 
Fee

Payments
Total Payments To Date $2,533.22 
Balance Remaining $0.00 
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KPI's

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