Invoice #26682 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 450 #14053

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Jobs

Start Date Description Technician Amount
2016-10-19CNG LEAK FROM FILL NOZZLE. MICHAEL THUET $291.12 
Sub-total $291.12 
Shop Supplies$12.31 
Sub-total $303.43 
Total $303.43 
Fee

Payments
Total Payments To Date $303.43 
Balance Remaining $0.00 
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KPI's

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