Invoice #25752 for SKY CNG (Aisha Rose)
0-012-350-3643
2011 Ford TRANSIT CONNECT

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Start Date Description Technician Amount
2016-07-14RANDOM DIEING ON DECELL MICHAEL THUET $90.00 
Sub-total $90.00 
Hazardous Materials Disposal$1.58 
Shop Supplies$3.81 
Sub-total $95.39 
Total $95.39 
Fee

Payments
Total Payments To Date $95.39 
Balance Remaining $0.00 
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KPI's

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