Invoice #21594 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 250 UNIT 14055

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Start Date Description Technician Amount
2015-06-10BUILD TANK COVER OUT OF DIAMOND PLATE ALUMINUM. MICHAEL THUET $247.81 
2015-06-10CNG MICHAEL THUET $24.25 
2015-06-10DRILL INTAKE MANIFOLD FOR CNG INJECTOR NOZZLES. DRILL MAP SENSOR LINE NOZZLE. MICHAEL THUET $150.00 
2015-06-10MOUNT CNG TANK AND INSTALL HIGH PRESSURE LINE. INSTALL HIGH PRESSURE FILL NOZZLE. DID NOT HOOK UP OR MOUNT HIGH PRESSURE REGULATOR. MICHAEL THUET $400.00 
Sub-total $822.06 
Shop Supplies$34.94 
Sub-total $857.00 
Total $857.00 
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Payments
Total Payments To Date $857.00 
Balance Remaining $0.00 
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