Invoice #21317 for SKY CNG (Aisha Rose)
0-012-350-3643
2015 Ford TRANSIT #15028

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Start Date Description Technician Amount
2015-05-18INSTALL CUSTOMER TANK AND BRACKETS. RUN ALL HIGH PRESSURE LINE INCLUDING 1/4 TURN VALVE. INSTALL CUSTOMER TANK COVER. INSTALL CUSTOMER FILL NOZZLE. MICHAEL THUET $480.60 
Sub-total $480.60 
Shop Supplies$20.43 
Sub-total $501.03 
Total $501.03 
Fee

Payments
Total Payments To Date $501.03 
Balance Remaining $0.00 
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KPI's

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