Invoice #6747 for (Chad Randall)
2-111-461-6530
1970 1 JET DRIVE BOAT

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Start Date Description Technician Amount
2010-06-16AXLE CAPS RUSSELL HUDSON $6.02 
Discount (10.00%)-0.6020.00 
2010-06-18BG - OIL CHANGE - GOOD  RYAN JACOBSON $36.30 
Discount (10.00%)-3.630.00 
2010-06-09CHANGE SPARK PLUGS RYAN JACOBSON $108.08 
Discount (10.00%)-10.8080.00 
2010-06-09CHANGE WHEEL BEARINGS ON THE TRAILER. TECH REMOVED OLD BEARINGS AND FOUND THE AXLE SEALS TO BE LEAKING AND RECOMMENDS THE SEALS AND THE BEARINGS BE REPLACED RYAN JACOBSON $222.98 
Discount (10.00%)-22.2980.00 
2010-06-09CHECK TRAILER LIGHTS RYAN JACOBSON $70.53 
Discount (10.00%)-7.0530.00 
2010-06-09COURTESY INSPECTION (FREE) RYAN JACOBSON $0.00 
2010-06-18REMOVE THE EXHAUST MANIFOLD TO REPAIR THE GASKET BETWEEN THE MANIFOLD AND EXHAUST PIPE  JEREMY MOSHER $163.80 
Discount (10.00%)-16.380.00 
2010-06-16SPARE TIRE RUSSELL HUDSON $67.00 
Discount (10.00%)-6.70.00 
2010-06-16START UP BOAT TO CHECK EVERYTHING OUT FOR THE SEASON AFTER DE WINTERIZING OF THE BOAT  RYAN JACOBSON $0.00 
2010-06-28STRAIGHTEN TONGUE OF THE TRAILER  JEREMY MOSHER $78.00 
Discount (10.00%)-7.80.00 
2010-06-09TECH FOUND THE THREADS TO BE RUSTED AND STRIPPED ON THE FREEZE PLUGS THREADS TECH REMOVED OLD PLUGS AND TAPPED THE THREADS TO INSERT NEW BRASS PLUS SEAL THE PLUGS WITH TEFLON. RYAN JACOBSON $43.75 
Discount (10.00%)-4.3750.00 
Sub-total $716.81 
Hazardous Materials Disposal$30.46 
Shop Supplies$32.26 
Sub-total $779.53 
Tax ($6.16%)$49.10 
Total $828.64 
Total Discount $79.65 
Fee

Payments
Total Payments To Date $828.64 
Balance Remaining $0.00 
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