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Invoice #298 for
DAVES CONSTRUCTION (Russel Rowe)
3-575-868-3373
1979 Chevrolet K3500
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2006-12-20
Edelbrock Chrome Air Cleaner
LUKE HARRISON
$49.83
2006-12-20
MSD Ignition System, includes spark plugs and wires
LUKE HARRISON
$1,344.73
2006-12-20
Oil change, includes lube chassis and filter
RUSSELL HUDSON
$24.99
2006-12-19
Rear differential service
RUSSELL HUDSON
$48.06
2006-12-20
Remove all un-neccesary a/c components as per customer request
RUSSELL HUDSON
$65.00
2006-12-20
Remove cruise control and install single piece spedometer cable
LUKE HARRISON
$110.96
2006-12-19
Remove exhaust manifolds and install aftermarket headers
RUSSELL HUDSON
$569.99
2006-12-20
Remove fuel tank as per customers request
RUSSELL HUDSON
$65.00
2006-12-20
Replace alternator and p/s belts
RUSSELL HUDSON
$81.66
2006-12-20
Replace current carb jets with larger jets for lack of power concern
Randy Trenkamp
$60.23
2006-12-20
Replace harmonic dampner due too dampner outer weight spun in order to propperly set ignition timming
RUSSELL HUDSON
$222.61
2006-12-20
Replace leaking power steering high pressure hose
RUSSELL HUDSON
$85.51
2006-12-20
Replace leaking trans cooler hose
LUKE HARRISON
$35.99
2006-12-20
Replace loose Idler and pitman arm, and re-pack loose front wheel bearings
RUSSELL HUDSON
$299.18
2006-12-20
Replace oil pressure sending unit
LUKE HARRISON
$58.73
2006-12-19
Trans service and Trans Flush
RUSSELL HUDSON
$179.98
Sub-total
$3,302.45
Hazardous Materials Disposal
$20.00
Shop Supplies
$35.00
Sub-total
$3,357.45
Tax ($6.35%)
$209.71
Total
$3,567.16
Fee
Payments
Total Payments To Date
$3,567.16
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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