Invoice #24080 for SKY CNG (Aisha Rose)
0-012-350-3643
2011 Ford E 250 Cng

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Jobs

Start Date Description Technician Amount
2016-02-03CNG LEAK MICHAEL THUET $92.00 
Sub-total $92.00 
Hazardous Materials Disposal$1.61 
Shop Supplies$3.91 
Sub-total $97.52 
Total $97.52 
Fee

Payments
Total Payments To Date $97.52 
Balance Remaining $0.00 
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KPI's

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