Invoice #3564 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2001 Ford F-150 CNG

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Jobs

Start Date Description Technician Amount
2010-06-24CHECK A/C RYAN MALONEY $108.00 
2010-06-24CHECK ENGINE LIGHT RYAN MALONEY $114.95 
Sub-total $222.95 
Shop Supplies$892 
Sub-total $231.87 
Total $231.87 
Fee

Payments
Total Payments To Date $231.87 
Balance Remaining $0.00 
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KPI's

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