Invoice #42464 for (Aiden Davies)
3-218-350-7681
2014 Dodge Ram 1500

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Start Date Description Technician Amount
2021-11-19REMOVE CNG INJECTORS AND CLEAN. REPLACE FILTERS AND CHECK OUT. MICHAEL THUET $373.50 
Sub-total $373.50 
Shop Supplies$15.80 
Sub-total $389.30 
Tax ($7.25%)$27.08 
Total $416.38 
Fee

Payments
Total Payments To Date $416.38 
Balance Remaining $0.00 
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KPI's

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