Invoice #3606 for BLACKHAWK CONSTRUCTION (Nate Howard)
8-023-657-5567
2000 Chevrolet SILVERADO 1500 EXT CAB SHORT BED

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Start Date Description Technician Amount
2008-03-201 COURTESY INSPECTION (FREE) CUSTOMER CONCERN LONG CRANK TO START CHECK OVER VEHICLE RUSSELL HUDSON $0.00 
2008-03-20BATTERY CLEAN, PREP, AND RECHARGE SERVICE RUSSELL HUDSON $27.99 
2008-03-20CABIN AIR FILTRATION SERVICE KIT RENEW RUSSELL HUDSON $86.45 
2008-03-20COOLANT DOUBLE FLUSH CONVERT TO GREEN MIX 50/50 RUSSELL HUDSON $135.00 
2008-03-20COOLANT PRESSURE TEST DIAGNOSTIC  RUSSELL HUDSON $46.58 
2008-03-20COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-03-21FRONT DIFFERENTIAL SERVICE (NON SYNTHETIC) RUSSELL HUDSON $74.95 
2008-03-21FUEL PRESSURE REGULATOR LUKE HARRISON $160.80 
2008-03-20OIL CHANGE TRUCK RUSSELL HUDSON $35.18 
2008-03-21REAR DIFFERENTIAL SERVICE (SYNTHETIC) RUSSELL HUDSON $110.72 
2008-03-20T-CASE SERVICE (SYNTHETIC) RUSSELL HUDSON $90.75 
2008-03-20TECH FOUND BOTH BRAKE LIGHT BULBS OUT, ONE HIGH MOUNT BULB, AND TWO FRONT MARKER LIGHT BULBS NOT WORKING. DIAGNOSE AND REPAIR RUSSELL HUDSON $44.06 
2008-03-20THROTTLE BODY SERVICE AND K&N FILTER SERVICE CLEAN AND RE-OIL RUSSELL HUDSON $79.27 
2008-03-20THRUST ANGLE ALIGNMENT RUSSELL HUDSON $69.99 
2008-03-20TRANSMISSION FLUSH RUSSELL HUDSON $159.99 
Sub-total $1,121.72 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $1,208.50 
Tax ($6.55%)$73.47 
Total $1,281.97 
Fee

Payments
Total Payments To Date $1,281.97 
Balance Remaining $0.00 
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