Invoice #30927 for SKY CNG (Aisha Rose)
0-012-350-3643
2015 Ford TRANSIT #15027

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Start Date Description Technician Amount
2018-02-02AIR INTAKE BROKEN. REPLACE AIR INTAKE AND REPAIR CNG INJECTOR BRACKET. MICHAEL THUET $195.15 
Sub-total $195.15 
Hazardous Materials Disposal$3.42 
Shop Supplies$825 
Sub-total $206.82 
Total $206.82 
Fee

Payments
Total Payments To Date $206.82 
Balance Remaining $0.00 
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KPI's

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