Invoice #27612 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 250 CNG UNIT 14060

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Jobs

Start Date Description Technician Amount
2017-02-08CEL ON. MISFIRE ON CYLINDER 6. MICHAEL THUET $357.16 
Sub-total $357.16 
Hazardous Materials Disposal$6.25 
Shop Supplies$15.11 
Sub-total $378.52 
Total $378.52 
Fee

Payments
Total Payments To Date $378.52 
Balance Remaining $0.00 
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