Invoice #27177 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 250 CNG #14059

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Jobs

Start Date Description Technician Amount
2016-12-19NOT RUNNING ON CNG MICHAEL THUET $180.00 
Sub-total $180.00 
Hazardous Materials Disposal$3.15 
Shop Supplies$7.61 
Sub-total $190.76 
Total $190.76 
Fee

Payments
Total Payments To Date $190.76 
Balance Remaining $0.00 
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KPI's

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