Invoice #26745 for SKY CNG (Aisha Rose)
0-012-350-3643
2016 Ford TRANSIT 250

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Jobs

Start Date Description Technician Amount
2016-10-26CNG LEAK FROM FILL NOZZLE AFTER FILLING. MICHAEL THUET $90.00 
Sub-total $90.00 
Shop Supplies$3.81 
Sub-total $93.81 
Total $93.81 
Fee

Payments
Total Payments To Date $93.81 
Balance Remaining $0.00 
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KPI's

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