Invoice #4026 for DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
2006 GMC Dually Lb Crew Cab

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Start Date Description Technician Amount
2008-07-17COURTESY INSPECTION (FREE) RUSSELL HUDSON $0.00 
2008-07-17DURAMAX TRANSMISSION FLUSH WITH EXTERNAL FILTER REPLACEMENT  RUSSELL HUDSON $212.12 
2008-07-17INSTALL STAINLESS STEEL GMC EMBLEM RUSSELL HUDSON $109.86 
2008-07-17REAR DIFFERENTIAL SERVICE (SYNTHETIC) RUSSELL HUDSON $110.72 
2008-07-17SAFETY INSPECTION TEST (ONLY) RUSSELL HUDSON $17.00 
Sub-total $449.69 
Hazardous Materials Disposal$19.11 
Shop Supplies$17.99 
Sub-total $486.79 
Tax ($6.55%)$29.45 
Total $516.25 
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Payments
Total Payments To Date $516.25 
Balance Remaining $0.00 
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