Invoice #22668 for SKY CNG (Aisha Rose)
0-012-350-3643
2014 Ford E 250 CNG #14059

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Start Date Description Technician Amount
2015-09-04CNG MICHAEL THUET $23.96 
2015-09-04DRILL INTAKE MANIFOLD FOR CNG FUEL INJECTORS. MICHAEL THUET $180.00 
2015-09-04INSTALL HIGH PRESSURE SYSTEM TO HIGH PRESSURE REGULATOR. DID NOT HOOK UP OR MOUNT HIGH PRESSURE REGULATOR. INSTALLED CNG TANK AND COVER. MICHAEL THUET $476.16 
Sub-total $680.12 
Hazardous Materials Disposal$11.90 
Shop Supplies$28.91 
Sub-total $720.93 
Total $720.93 
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Payments
Total Payments To Date $720.93 
Balance Remaining $0.00 
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