Invoice #16168 for SKY CNG (Aisha Rose)
0-012-350-3643
2010 Dodge RAM 1500 CNG

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Start Date Description Technician Amount
2014-01-16CNG CONVERSION WITH CUSTOMER PARTS* MICHAEL THUET $1,581.72 
Sub-total $1,581.72 
Hazardous Materials Disposal$22.64 
Shop Supplies$41.51 
Sub-total $1,645.87 
Total $1,645.87 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $1,645.87 
Balance Remaining $0.00 
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KPI's

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