Invoice #25104 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 GMC SIERRA ALL TERRAIN

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Start Date Description Technician Amount
2016-05-17INSTALL HIGH PRESSURE SYSTEM MICHAEL THUET $461.45 
Sub-total $461.45 
Hazardous Materials Disposal$808 
Shop Supplies$19.61 
Sub-total $489.14 
Total $489.14 
Fee

Payments
Total Payments To Date $489.14 
Balance Remaining $0.00 
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KPI's

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