Invoice #1917 for (Carl Phillips)
4-612-675-4462
1998 Ford CONTOUR

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Start Date Description Technician Amount
2009-11-09CHECK CNG SYSTEM FOR OPERATION RYAN MALONEY $55.50 
Sub-total $55.50 
Tax ($6.76%)$3.75 
Total $59.25 
Fee

Payments
Total Payments To Date $59.25 
Balance Remaining $0.00 
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