Invoice #23629 for SKY CNG (Aisha Rose)
0-012-350-3643
2011 Chevrolet EXPRESS VAN CNG

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Start Date Description Technician Amount
2015-12-16NOT RUNNING ON CNG MICHAEL THUET $80.00 
Sub-total $80.00 
Hazardous Materials Disposal$1.40 
Shop Supplies$3.40 
Sub-total $84.80 
Total $84.80 
Fee

Payments
Total Payments To Date $84.80 
Balance Remaining $0.00 
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KPI's

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