Invoice #3733 for BLACKHAWK CONSTRUCTION (Nate Howard)
8-023-657-5567
1998 Nissan MAXIMA

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Start Date Description Technician Amount
2008-04-231 COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-04-24BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT.  RUSSELL HUDSON $19.99 
2008-04-24BOTH CV AXLES KNOCKING AND NEED TO BE REPLACED RUSSELL HUDSON $489.50 
2008-04-08FUEL MPG EFFICIENCY SERVICE RUSSELL HUDSON $209.59 
2008-04-24MUFFLER AND TAIL PIPE INSTALL RUSSELL HUDSON $145.00 
2008-04-08OIL CHANGE CAR 4.5 QUART RUSSELL HUDSON $36.33 
2008-04-24OIL LEAK DIAGNOSTIC TEST RUSSELL HUDSON $59.00 
2008-04-24POWER STEERING LEAK DIAGNOSTIC TEST RUSSELL HUDSON $59.00 
2008-04-24SERPENTINE BELTS SERVICE RUSSELL HUDSON $106.05 
2008-04-08TRANSMISSION FLUSH RUSSELL HUDSON $159.99 
Sub-total $1,284.45 
Hazardous Materials Disposal$45.27 
Shop Supplies$41.51 
Sub-total $1,371.23 
Tax ($6.55%)$84.13 
Total $1,455.36 
Fee

Payments
Total Payments To Date $1,455.36 
Balance Remaining $0.00 
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