Invoice #2219 for mcintyre&goldenllc 801-971-4151***** (Rosie Whitehouse)
4-178-282-4057
2001 Chevrolet K2500 HD

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Start Date Description Technician Amount
2009-12-21CONVERT TO CNG. MICHAEL THUET $2,467.90 
2009-12-24OIL CHANGE RYAN MALONEY $40.00 
Sub-total $2,507.90 
Shop Supplies$41.51 
Sub-total $2,549.41 
Tax ($6.75%)$169.28 
Total $2,718.69 
Fee

Payments
Total Payments To Date $2,718.69 
Balance Remaining $0.00 
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