Invoice #26144 for SKY CNG (Aisha Rose)
0-012-350-3643
2010 Chevrolet E 250 Cng #10059

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Start Date Description Technician Amount
2016-08-23CNG LEAK FROM REGULATOR. MICHAEL THUET $72.50 
Sub-total $72.50 
Hazardous Materials Disposal$1.27 
Shop Supplies$3.07 
Sub-total $76.84 
Total $76.84 
Fee

Payments
Total Payments To Date $76.84 
Balance Remaining $0.00 
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KPI's

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