Invoice #22502 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E250 CNG

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Start Date Description Technician Amount
2015-08-20BUILD 3 CNG TANK COVERS OUT OF WOOD MICHAEL THUET $361.37 
Sub-total $361.37 
Shop Supplies$15.36 
Sub-total $376.73 
Total $376.73 
Fee

Payments
Total Payments To Date $376.73 
Balance Remaining $0.00 
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