Invoice #27859 for (Harvey Ellis)
0-062-137-6506
2002 Other COBRA Z01 BOAT

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Start Date Description Technician Amount
2020-10-01A. PLEASE INSTALL NEW REAR AXLE ASSEMBLY INCLUDING REQUIRED MISSING PARTS. RUSSELL HUDSON $560.05 
2020-10-01B. PLEASE INSTALL NEW SPRING BOLTS, BUSHINGS, SHACKLES, AND NUTS. RUSSELL HUDSON $150.69 
2020-10-01C. BEARING BUDDY SET. RUSSELL HUDSON $51.82 
2020-10-01D. PLEASE INSTALL ALL FOUR NEW SHOCKS. RUSSELL HUDSON $94.12 
2020-10-01E. TIRE - HANKOOK KINERGY ST 215/75R14. RUSSELL HUDSON $72.60 
2020-10-01F. WHEEL - 5 SPOKE ALLOY 14" 5X4.5" LUG. RUSSELL HUDSON $118.74 
2020-10-01G. TIRES - MOUNT AND BALANCE ONE TIRE. RUSSELL HUDSON $17.82 
2020-10-01H. OPEN END CENTER CAP KIT WITH LUG NUTS. RUSSELL HUDSON $31.24 
2020-10-02I. EQUALIZER PIVOT ASSEMBLY. RUSSELL HUDSON $88.16 
2020-10-07TRAILER MARKER KIT (2) RUSSELL HUDSON $26.24 
Sub-total $1,211.48 
Shop Supplies$49.11 
Sub-total $1,260.59 
Tax ($7.25%)$87.83 
Total $1,348.42 
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Payments
Total Payments To Date $1,348.42 
Balance Remaining $0.00 
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