Invoice #3130 for MAGNUM CONTRACTING (Irene Lakey)
2-715-115-4664
2001 Ford F-150 CNG

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Start Date Description Technician Amount
2010-05-03CUSTOMER ASKED FOR CNG FILTER SERVICE.rn MICHAEL THUET $164.13 
Sub-total $164.13 
Shop Supplies$6.57 
Sub-total $170.70 
Tax ($6.75%)$11.08 
Total $181.78 
Fee

Payments
Total Payments To Date $181.78 
Balance Remaining $0.00 
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