Invoice #3973 for HIRES ENTERPRISE (Amelia Keys)
7-016-170-7320
2006 Ford E-250

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Start Date Description Technician Amount
2010-08-09CONVERT VAN TO CNG MICHAEL THUET $8490.05 
Sub-total $8490.05 
Shop Supplies$41.51 
Sub-total $8531.56 
Tax ($6.75%)$573.08 
Total $9,104.64 
Fee

Payments
Total Payments To Date $9,104.64 
Balance Remaining $0.00 
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