Invoice #27932 for SKY CNG (Aisha Rose)
0-012-350-3643
2012 Ford E 250 #12020

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Jobs

Start Date Description Technician Amount
2017-03-15CNG LEAK FROM HIGH PRESSURE UNION FITTING. MICHAEL THUET $101.34 
Sub-total $101.34 
Hazardous Materials Disposal$1.77 
Shop Supplies$4.29 
Sub-total $107.40 
Total $107.40 
Fee

Payments
Total Payments To Date $107.40 
Balance Remaining $0.00 
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KPI's

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