Invoice #22503 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E250 CNG

Writer:
Promotion:
 Add New Promotion
Mileage:
PO Number:
Notes:

More Info

Fixed Price:
Add Hazmat?:
Add Supplies?:
Quote Date:
RO Date:
Invoice Date:

Images

Jobs

Start Date Description Technician Amount
2015-08-20CNG MICHAEL THUET $27.32 
2015-08-20DRILL INTAKE MANIFOLD AND PLUM CNG LOW PRESSURE LINE. MICHAEL THUET $180.00 
2015-08-20INSTALL HIGH PRESSURE TANK, LINE, AND FILL ZOZZLE. DID NOT HOOK UP REGULATOR. NEEDS FLEX LINE FROM FRAME TO REGULATOR. REGULATOR NEEDS TO BE MOUNTED BETTER. MICHAEL THUET $485.25 
Sub-total $692.57 
Hazardous Materials Disposal$12.12 
Shop Supplies$29.43 
Sub-total $734.12 
Total $734.12 
Fee

Payments
Total Payments To Date $734.12 
Balance Remaining $0.00 
View all Payments for this Invoice

KPI's

You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near '' at line 1You have an error in your SQL syntax; check the manual that corresponds to your MariaDB server version for the right syntax to use near 'and c.CustomerID=v.CustomerID and v.VehicleID=i.VehicleID and i.InvoiceID = ...' at line 1
KPI Target Actual Gap