Invoice #20309 for SKY CNG (Aisha Rose)
0-012-350-3643
2012 Ford TRANSIT

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Jobs

Start Date Description Technician Amount
2015-02-05NOT RUNNING ON CNG MICHAEL THUET $70.00 
Sub-total $70.00 
Hazardous Materials Disposal$1.23 
Shop Supplies$2.98 
Sub-total $74.21 
Total $74.21 
Fee

Payments
Total Payments To Date $74.21 
Balance Remaining $0.00 
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KPI's

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