Invoice #19632 for SKY CNG (Aisha Rose)
0-012-350-3643
2011 Chevrolet EXPRESS CNG

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Start Date Description Technician Amount
2014-11-21FOUND MAJOR VACUUM LEAK AT CNG INJECTOR CUPS.* MICHAEL THUET $449.74 
2014-11-21REMOVE CNG WIRING HARNESS AT INJECTOR SPLICING AND CHECK FIRING ORDER. CUSTOMER HAD THE FIRING ORDER RUN LIKE A FORD. RE DO ALL INJECTOR SPLICES WITH THE CORRECT FIRING ORDER.* MICHAEL THUET $350.00 
Sub-total $799.74 
Shop Supplies$33.99 
Sub-total $833.73 
Total $833.73 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $833.73 
Balance Remaining $0.00 
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