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Invoice #448 for
SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
1978 Buick Regal
Not yet Run
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PO Number:
Notes:
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Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
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Jobs
Start Date
Description
Technician
Amount
2007-03-09
ASSESS DAMAGE TO 1978 BUICK REGAL TURBO 3.8. VEHICLE SAT FOR SEVERAL YEARS. CUSTOMER STATES ENGINE FAILURE POSSIBLY DUE TO OIL DEPREVATION FROM LOOSE OR MISSING DRAIN PLUG. WONT CRANK. LITTLE TO NO OIL. NEEDS HOSES T-UP-CARB OVERHAUL, TURBO ETC. WILL NEED SOME DIAGNOSTICS TO CONFIRM PROBLEMS AND MAKE TO PASS UTAH SAFETY AND EMMISSIONS.
LUKE HARRISON
$0.00
2007-02-12
Diagnose wont crank to start to be a defective battery, and a water siezed starter. Replae starter and battery
RUSSELL HUDSON
$250.12
2007-01-26
Diagnosis CRANKS DOESNT RUN VERY WELL(needs system tune-up filters vacume lines new carb new turbo new oil and heater hoses)
RICHARD POPE
$70.00
2007-03-09
DRIVE BELTS PARTS AND LABOR
Randy Trenkamp
$261.80
2007-03-09
GAS
LUKE HARRISON
$33.00
2007-03-09
HEATER BLOWER MOTOR
RICHARD POPE
$104.89
2007-03-09
Oil change
Brandon Rodriguez
$40.00
2007-03-09
PARTS, HOSE CLAMPS HOSE AND CAPS
LUKE HARRISON
$308.25
2007-02-12
Remove carb, have pat rebuild, re-install with new gaskets, and adjusted for emissions
RICHARD POPE
$415.00
2007-02-23
Remove siezed turbo charger, have rebuilt, and re-install. Neccessary to make new gaskets due to gaskets unavailable for this vehicle
Brandon Rodriguez
$975.00
2007-01-26
Replace leaking heater hoses
RICHARD POPE
$130.51
2007-02-12
Safety and Emissions Test
LUKE HARRISON
$49.00
2007-03-09
SAFETY RESULTS: SPEEDO CABLE, WIPER, HEADLAMP PARTS
RICHARD POPE
$46.33
2007-03-09
SPECIALTY NUTS & BOLTS AND FITTINGS
Brandon Rodriguez
$46.35
2007-03-09
SPEEDO LABOR
RICHARD POPE
$70.00
2007-01-26
System Tune-up
RICHARD POPE
$416.40
2007-03-09
TEMP SENSOR INNOPERABLE
Brandon Rodriguez
$110.54
2007-03-09
TURBO OIL LINE
RICHARD POPE
$138.95
2007-03-09
WASHER BOTTLE
Brandon Rodriguez
$89.80
Sub-total
$3,555.94
Hazardous Materials Disposal
$20.00
Shop Supplies
$35.00
Sub-total
$3,610.94
Tax ($6.35%)
$225.80
Total
$3,836.74
Fee
Payments
Total Payments To Date
$3,836.74
Balance Remaining
$0.00
View all Payments for this Invoice
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