Invoice #3891 for CNG UTAH (Phillip Maxwell)
8-442-617-4121
2002 Chevrolet 2500 Hd

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Start Date Description Technician Amount
2010-07-30LOOSE FRONT END MICHAEL THUET $949.12 
Sub-total $949.12 
Hazardous Materials Disposal$16.61 
Shop Supplies$37.96 
Sub-total $1,003.69 
Total $1,003.69 
Fee

Payments
Total Payments To Date $1,003.69 
Balance Remaining $0.00 
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KPI's

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