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Invoice #20843 for
SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 250 Cng UNIT 14058
Not yet Run
Writer:
None
Promotion:
None
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Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2015-03-27
DRILL INTAKE WITH OUT MOVING INTAKE OR FUEL RAILS. HOOK UP INJECTOR PLUGS. LINES CUT AT 10 INCHES AND FUEL RAILS FLOPPED ON TOP OF ENGINE.
MICHAEL THUET
$180.00
2015-03-27
FILL WITH CNG AND PRESSURE CHECK SYSTEM TO 1/4 TURN VALVE ONLY. CUSTOMER SUPPLIED ALL PARTS. NO WARRANTY ON PARTS.
MICHAEL THUET
$21.49
2015-03-27
INSTALL CNG TANK AND COVER. CHANGE VALVES AND RUN CNG HIGH PRESSURE LINES. MOUNT FILL RECEPTACLE IN SIDE OF VAN. FILL RECEPTACLE MADE OF PLASTIC AND NOT VERY STRONG. NEED TO BE CAREFUL WHEN ATTACHING FILL NOZZLE. TANK COVER IS NOT MOUNTED TO THE TOP OF THE BRACKET AND IS NOT WEIGHT BEARING. MAKE BRACKET FOR 1/4 TURN VALVE AND MOUNT. VAN NEEDS FLEXIBLE FUEL LINE TO REGULATOR AND REGULATOR NEEDS TO BE MOUNTED SO NOT TO HIT THE DOG HOUSE COVER. CUSTOMER MOUNTED AND HOOKED UP REGULATOR.
MICHAEL THUET
$450.00
Sub-total
$651.49
Hazardous Materials Disposal
$11.40
Shop Supplies
$27.69
Sub-total
$690.58
Total
$690.58
Fee
Payments
Total Payments To Date
$690.58
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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