Invoice #937 for (Harry Coleman)
4-541-816-0743
1990 CHEVROLET 1500 PU

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Start Date Description Technician Amount
2007-05-31INTAKE LEAK* RUSSELL HUDSON $396.16 
2007-05-31Oil change* RUSSELL HUDSON $28.00 
2007-05-31REAR BRAKE JOB* RUSSELL HUDSON $105.88 
2007-05-31Rear diff service* LUKE HARRISON $45.00 
2007-05-31REAR WHEEL CYLENDER* RUSSELL HUDSON $77.13 
2007-05-31Repack front wheel bearings due to being loose* LUKE HARRISON $105.00 
2007-05-31Replace air filter* RUSSELL HUDSON $15.99 
2007-05-31Replace fuel filter* RUSSELL HUDSON $45.00 
2007-05-31SERPENTINE BELT* RUSSELL HUDSON $47.50 
2007-05-31Transmission Service* RUSSELL HUDSON $79.99 
Sub-total $945.65 
Hazardous Materials Disposal$20.00 
Shop Supplies$26.01 
Sub-total $991.66 
Total $991.66 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $991.66 
Balance Remaining $0.00 
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