Invoice #21128 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 250 CNG #14061

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Jobs

Start Date Description Technician Amount
2015-04-27DRILL INTAKE MANIFOLD AND INSTALL CNG FUEL INJECTOR HOSES. MICHAEL THUET $180.00 
2015-04-27FILL WITH CNG AND PRESSURE CHECK SYSTEM. MICHAEL THUET $34.27 
2015-04-27FOUND CNG TANK FULL WITH OIL.  MICHAEL THUET $200.00 
2015-04-27INSTALL CNG HIGH PRESSURE TANK AND LINES. MOUNT FILL NOZZLE AND INSTALL TANK COVER. CUSTOMER PARTS. MICHAEL THUET $456.29 
Sub-total $870.56 
Hazardous Materials Disposal$15.23 
Shop Supplies$37.00 
Sub-total $922.79 
Total $922.79 
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Payments
Total Payments To Date $922.79 
Balance Remaining $0.00 
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KPI's

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