Invoice #29618 for SKY CNG (Aisha Rose)
0-012-350-3643
2015 Ford E-450 UNIT15030

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Jobs

Start Date Description Technician Amount
2017-08-25CNG LEAK MICHAEL THUET $115.90 
Sub-total $115.90 
Hazardous Materials Disposal$2.03 
Shop Supplies$4.90 
Sub-total $122.83 
Total $122.83 
Fee

Payments
Total Payments To Date $122.83 
Balance Remaining $0.00 
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KPI's

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