Invoice #25488 for SKY CNG (Aisha Rose)
0-012-350-3643
2015 Ford TRANSIT #15028

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Jobs

Start Date Description Technician Amount
2016-06-21ADD BETTER SUPPORT FOR FILL CUP AND REPAIR LEAK. MICHAEL THUET $45.00 
Sub-total $45.00 
Hazardous Materials Disposal$0.79 
Shop Supplies$1.90 
Sub-total $47.69 
Total $47.69 
Fee

Payments
Total Payments To Date $47.69 
Balance Remaining $0.00 
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KPI's

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