Invoice #29233 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 250 CNG

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Start Date Description Technician Amount
2017-07-18FILL WITH CNG AND LEAK CHECK SYSTEM. MICHAEL THUET $74.71 
2017-07-18FIX INTERFERENCE PROBLEM WITH GPS SYSTEM. MICHAEL THUET $90.00 
Sub-total $164.71 
Hazardous Materials Disposal$2.88 
Shop Supplies$6.97 
Sub-total $174.56 
Total $174.56 
Fee

Payments
Total Payments To Date $174.56 
Balance Remaining $0.00 
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KPI's

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