Invoice #2328 for (Kendra Kelly)
3-450-015-1254
2001 OLDSMOBILE ALERO

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Start Date Description Technician Amount
2007-08-27AUTHORIZATION #07367432/ CUSTOMER RESPONSIBLE FOR $75.00 DEDUCTABLE OF THIS BILL AND TAXES LUKE HARRISON $0.00 
2007-08-16CUSTOMER STATES VEHICLE OVERHEATED AND HAD A LOSS OF COOLANT, PRESSURE TESTED SYSTEM HOT AND COLD AND HELD PRESSURES, TEST DROVE VEHICLE AND VEHICLE TEMPERATURES DID START TO CLIMB. DID A HEAD GASKET LEAK CHECK AND FOUND 60 HYDROCARBONS IN RADIATOR PROVING HEAD GASET OR CYLINDER HEAD CONCERN. FOUND DEFECTIVE RADIATOR CAP CAUSED OVERHEATING CONCERNED, AND OVERHEATING ENGINE CAUSED HEADS TO WARP RUSSELL HUDSON $170.54 
2007-08-27R&R BOTH HEADS INSPECT AND REPLACE ALL GASKETS. INCLUDES A 12 MONTH OR 12000 MILE PARTS AND LABOR WARANTY ON REPAIRS MADE ON THIS INVOICE. ALL WARANTY CONCERNS MUST BE REPAIRED AT OUR LOCATIONS ONLY OTHER SHOPS DO NOT APPLY. RUSSELL HUDSON $1,041.79 
2007-08-27SUBLET MACHINE SHOP SERVICES RUSSELL HUDSON $145.00 
Sub-total $1,357.33 
Tax ($6.60%)$89.58 
Total $1,446.91 
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Total Payments To Date $1,446.91 
Balance Remaining $0.00 
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