Invoice #30362 for SKY CNG (Aisha Rose)
0-012-350-3643
2012 Ford E-250 #12042

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Jobs

Start Date Description Technician Amount
2017-11-20CNG NOT WORKING. MICHAEL THUET $581.78 
Sub-total $581.78 
Shop Supplies$24.61 
Sub-total $606.39 
Total $606.39 
Fee

Payments
Total Payments To Date $606.39 
Balance Remaining $0.00 
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KPI's

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