Invoice #3289 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
1979 CHEVROLET SILVERADO 30

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Start Date Description Technician Amount
2008-02-14SHIPPING CHARGES FOR SENDING UNIT DELIVERY LUKE HARRISON $35.99 
2008-01-24VEHICLE WAS TOWED IN BECAUSE IT WOULD NOT STAY RUNNING. CUSTOMER REQUEST INSPECT WHY VEHICLE IS NOT RUNNING AND ADVISE. RUSSELL HUDSON $1,032.11 
Sub-total $1,068.10 
Hazardous Materials Disposal$40.00 
Shop Supplies$42.72 
Sub-total $1,150.82 
Tax ($6.55%)$69.96 
Total $1,220.78 
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Payments
Total Payments To Date $1,220.78 
Balance Remaining $0.00 
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