Invoice #3876 for (Russel Moss)
7-264-656-6878
2002 Chevrolet CAVALIER CNG

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Start Date Description Technician Amount
2010-07-29CHECK SQUEAL RYAN MALONEY $141.49 
2010-07-29CNG   $7.88 
2010-07-29EMISSIONS TEST* RYAN MALONEY $25.00 
2010-07-29SAFETY INSPECTION* RYAN MALONEY $17.00 
Sub-total $191.37 
Hazardous Materials Disposal$3.35 
Shop Supplies$7.65 
Sub-total $202.37 
Tax ($6.75%)$10.08 
Total $212.45 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $212.45 
Balance Remaining $0.00 
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KPI's

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