1 10/21/2019 hansen brothers parts & service, inc

Printed: 6/21/202111:07:01 AM Store: 1

BIi To:

it.mName

Newton Enterprises• Newton Enterprises Hartington, NE 68739

R23519307 ECM 23512307 ECM ISOLATOR ECM PROGRAMMING WRECKER CHARGE 170701 SX BEARING CAPS MILEAGE LABOR

REPRINTED

Hansen Brothers Parts & Service, Inc. 506 W. Industrial Rd. P.O. Box 825

Laurel, NE 68745 (402)256-8785

Item Dnc:rtption Attribute Size

Sales Receipt #62484 10/21/2019

Cashier·

Qty 1 8 1 1 1

36 4

Price Ext Price $2,151.07 $2,151.07

$4.37 $34.94 $352.69 $352.69 $635.00 $635.00 $21.65 $21.65 $0.50 $18.00

$75.00 $300.00

subtotal: $3,513.35 Local Sales Ta> 6.5 % Tax: + $207.70

Account: $3,721.05

Signature __ ..,...... __________ _ I agree to pay above amount accadlng to card Issuer agreement (merchant agreement if credit voucher).

Previous AcCCMd Balance: $0.00 Account Balance: $3,721.05

RECEIPT TOTAL: $3,721.05

RED VOLVO 196366 MILES SERVICE CALL TO CHECK OUT NO START, CHECKED POWER AND GROUNC TO ECM ALL WAS GOOD ECM WAS BAD. HAD TOWED TO SHOP AND REPLACED ECM AND PUT

DRIVESHAFT BACK IN.

Tha'lks for shopping with us! We cannot accept returns on special order items, or on electrical parts.

Returns made more than 30 days after purc~e will be assessed a 15% restocking fee.

RE TORQUE LUG NUTS AFTER THE FIRST 50 MILES FOLLOWING A TIRE SERVICE.

H&N R'tPAIR LLC P.O. Box424 HARTINGTON, NEBRASKA. 68739 (402) 360-5373 Writer: AARON NEWTON

CUSTOMER: NEWTON ENTERPRISES L.LC 57475 812 RD HARTINGTON, NE. 887311

Home: (402) 692-3148 Cell: (402) 84Hl070

In· 10128/2020 Out: 10/28/2020

YEAR 2002 MAKEJMODEL: VOL VO VIN: ENGINE: DETROIT 60

VEHICLE ISSUE t1 CUSTOMER STATES BATIERIES ARE DEAD ON TRUCK

INVOICE #1638 [email protected]

TRANSIORIVE I LICENSE/STATE: I MILES IN/MILES 191827/ FINl Number 1001

PART: BATTERY GROUP 31 TRUCK 40 $130.94 $1523.78 NEW ABP/AE1131XMF

LABOR: NEWTON, R&R BATTERIES $6!S.OO LABOR

Total for "CUSTOMER STATES BATTERIES ARE DEAD ON TRUCK9: $588. 78

Recommended Repairs: Labor/Jobs $65.00

Parts $523.76

Sublet $0.00

Total Fees $8.00 Warranty: From the date of delivery for a pt!rlod of 3 months or 3000 miles, whichever comes first, this firm will Subtotal $596.76 repair free of charge any defects in material and workmanship to the repairs stated on the invoice. All work to

$28.81 be done in our shop only. This does not indude towing charges or customer supplied parts. Neglect/abuse of [email protected]% vehid e will immediately void any and all warranties.

Total $625.57 ·-

I hereby authorize the above repair work to be done along with all necessary materials. You and your employees may operate the above vehicle for the purposes of testing, inspection or delivery at my risk. An express mechanic's lien is acknowledged on the above vehide to secure the amount of repairs thereto. The shop will not be held responsible for loss or damage to vehide or articles left in ve'hide In case of fire, theft, accident or any other cause beyond ~r control. In the event legal action is necessary to enforce this contract, I understand that I am solely responsible for all costs indudlng attorney's fees and court costs. I have read the above and acknowledge receipt of an estimate.

x,_______________________ Date 6/21/2021 PAGE 1 OF 1

~ E PAIRLLC PO Box424 HARTINGTON, NEBRASKA. 68739 (402) 360-5373 Writer: AARON NEWTON

CUSTOMER: NEWTON ENTERPRISES LLC 57475 882 RO HARTINGTON, NE. 68739

Home: (402) 692-3148 Cell: (402) 841-6070

In: 9/2612019 Out: 9/30/2019

VEHICLE ISSUE #1 ADJUST CLUTCH

LABOR. NEWTON, ADJUST CLUTCH

YEAR: 2002 MAKE/MODEL: VOLVO VIN: ENGINE: DETROIT 60

VEHICLE ISSUE #2: REPLACE REAR LEAKING SERVICE BRAKE CANS PART: 5007121N TYPE-30 BRAKE CAN

PART: R810019 BRAKE CAN CLEVIS KIT

LABOR: NEWTON, REPLACE REAR SERVICE BRAKE CANS


TRANS/DRIVE: / LICENSE/STATE: / MILES IN/MILES 191627/ Fleet Number 1001

$32.50 LABOR

Total for "ADJUST CLUTCH"· $32.50

2@$38.38 $76.72 NEW

2@$30.91 $61.82 NEW

$97.50 LABOR

Total for "REPLACE REAR LEAKING SERVICE BRAKE CANS": $236.04


Parts $138.54

Sublet $0.00

Total Fees $10.00 Warranty: From the date of delivery for a period of 3 months or 3000 mUes, whichever comes first, this finn will Subtotal $278.54 repair free of charge any defects In material and workmanship to the repairs stated on the Invoice. All work to be done in our shop only. This does not lndude towing charges or customer supplied parts. Neglect/abuse of [email protected]% $7.62 vehicle will immediately void any and all warranties.

Total $286.18

I hereby authorize the above repair work to be done along with all necessary materials. You and your employees may operate the above vehicle for the purposes of testing, inspection or delivery at my risk. An express mechanic's lien is acknowtedged on the above vehide to sea.ire the amount of repairs thereto. The shop will not be held responsible for loss or damage to vehide or articles left in vehide in case of fire, theft, accident or any other cause beyond your control. In the event legal action Is necessary to enforce this contract, I understand that I am solely responsible for all costs including attorney's fees and court coals. I have read the above and acknowledge receipt of an estimate.

x. ________ ______________ _ Date 6121/2021 PAGE 1 OF 1

~ IRLLC

/ HARTINGTON, NEBRASKA. 68739 (402) 360-5373 Writer: ZACH HAMIL TON

CUSTOMER: NEWTON ENTERPRISES UC 57475 882 RO HARTINGTON, NE. 68739

Home: (402) 692-3148 Cell: (402) 841~70

In: 1/25/2019 Out 1/25/2019

VEAR: 2002 MAKEIMOOEL: VOLVO VIN: ENGINE: DETROIT 60

VEHIQ.E ISSUE #1: R&R FAN CLUTCH, R&R FUEL FILTERS

LABOR: HAMIL TON R&R FAN CLUTCH, R&R FUEL FILTERS


TRANS/DRIVE: / LICENSE/STATE: / MILES IN/MILES 191627/191627 Fleet Numbel 1001

$123.75 LABOR

Total for "R&R FAN CLUTCH, R&R FUEL FILTERS": $123.75


Parts $0.00

Sublet $0.00

Total Fees $20.00 Warranty: From the date of delivery for a period of 3 months or 3000 mUes, whlcheYef' comes ftrst. this firm will Subtotal $143.75 repair free of charge any defects in material and workmanship to the repairs staled on the invoice. All w0f1t to be done in our shop only. This does not indude towing charges or customer supplied parts. Neglect/abuse of [email protected]% $1.10 vehicle will immediately void any and all warranties. Total $144.15

I hereby authorize the above repair w0f1t to be done along with all necessary materials. You and your employees may operate the above vehicle for the purposes of testing, inspection or delivery at my risk. AA express mechanic's lien is acknowledged on the above vehicle to secure the amount of repairs thereto. The shop will not be held responslble for loss or damage to vehlde or artldes left In vehicle In case of fire, theft. accident or any other cause beyond ~r control. In the event legal action Is necessary to enforce this contract, I understand that I am solely responsible for all costs including attorney's fees and court costs. I have read the above and acknowledge receipt of an estimate.

X.______________________ Date 6121/2021 PAGE 1 OF 1

.0. Box 424 HARTINGTON, NEBRASKA. 68739 (402) 360-5373 Writer: AARON NEWTON

YEAR: 2002 MAKE/MODEL: VOLVO VIN:


TRANS/DRIVE: / LICENSE/STATE: / MILES IN/MILES 182683/182683

CUSTOMER: RICHARD NEWTON 57475882RD HARTINGTON, NE. 68739

Home: (402) 692-3148 Cell: (402) 841~70 ENGINE: DETROIT 60

In: 11/30/2017 Out 4/27/2018

VEHICLE ISSUE #1: R&R FUEL CHECK VAJ..VE PART: 2899774 8MM BOLT 1 @$1.43 $1.43 NEW PART: 2899773 8MMBOLT 1 @$1.07 $1.07 NEW PART: 23516919 CHECK VALVE 1 @$154.71 $154.71 NEW LABOR: HAMIL TON R&R CHECK VALVE $82.50 LABOR

Total for "R&R FUEL CHECK VALVE": $239.71 VEHICLE ISSUE #2: FEDERAL ANNUAL

LABOR: HAMIL TON FEDERAL ANNUAL $55.00 LABOR

Total for "FEDERAL ANNUAL": $55.00 VEHICLE ISSUE #3. SERVICE - - - - -PART: 30221 WIPER BLADE 2@$4.70 $9.40 NEW

PART: 51971 OIL FILTER 2@$21.16 $42.32 NEW

PART: 33118 FUEL FILTER 1 @$10.37 $10.37 NEW

PART: 33120 FUEL FILTER 1 @$10.73 $10.73 NEW

PART: 46772 AIR FILTER 1 @$74.96 $74.96 NEW PART: 24311 CABIN AIR FILTER 1 @$19.30 $19.30 NEW PART: CAC HOSE 1 @$23.58 $23.58 NEW FRE10200001

PART: CT41 1 CACCLAMP 3@$7.44 $22.32 NEW PART: VC3 VALVE STEM CAP 2@$0.13 $0.26 NEW PART: WWF WINDSHIELD WASHER FLUID 1 @$2.08 $2.08 NEW PART: 15W40 5 GALLONS 2@$47.99 $95.98 NEW 044871128616

LABOR: HAMIL TON SERVICE $165.00 LABOR

Total for "SERVICE": $476.30

VEHICLE ISSUE #4: R&R HANGER BEARING - - ..

PART: 5003323 HANGER BEARING 1@$96.84 $96.84 NEW LABOR: HAMIL TON R&R HANGER BEARING $55.00 LABOR

Total for "R&R HANGER BEARING": $151.84


Parts $565.35 Sublet $0.00

Total Fees $20.00 Warranty: From the date of delivery for a period of 3 months or 3000 miles, whichever comes first, this firm wlU repair free of charge any defects In material and workmanship to the repairs stated on the Invoice. All wort( to Subtotal $942.85 be done in our shop only. This does not Include towing charges or customer supplied parts. Neglect/abuse of [email protected]% $32.19 vehicle will Immediately void any and all warranties.

Total $975.04

I hereby authorize the above repair wort( to be done along with all necessary materials. You and your employees may operate the above vehicle for the purposes of testing, Inspection or delivery at my risk. An express mechanic's lien is acknowledged on the above vehicle to secure the amount of repairs thereto. The shop will not be held responsible for loss or damage to vehicle or articles left In vehicle In case of fire, theft, accident or any other cause beyond your control. In the event legal action la necessary to enforce this contract, I underatand that I am solely responsible for all costs including attorney's fees and court costs. I have read the above and acknowledge receipt of an estimate. x. ____ ____________ ____ __ _ Date 6121/2021 PAGE 1 OF1

.FOLKERS BROS. --Garag• :::

a1a ........ , Aw. I Nel'tl•tt••· NI ll'lal

Tell 411•1 ...... I Tel• 177•1M-MOI

BIii To: Newton Enterprlaes 57475 882 Rd Hartington. NE 68739

Work 402-841-6070

Cu1tomer PIO

Unit Number: 1001

Type: Service Color Red Unit Component•

M1nuf1c1uttr Detroit

MggaJ

OOC80

Shop 402-692-3148

nlolkera

Model Y11r: 2000

VIN: 4V4ND1RH7YN784887

P•rt Number

•• Rt1Prlnt •• lnvolee 010213004

Date I Hour 10/28/2014 2 21 :MPM Repolr Order 63004

Cuatomer 4930 Branch 1

Total Invoice $ 8,974 12 ... Charge••·

Page 1 of 2

Ship To: Newton Enterprlaea 67476 882 Rd Hartington, NE 68739

Fax Dale 402 518 0934

Orig R/0 O Completlon Otte 10/17/2014

M1k1/Mod1I: Volvo VNL64T810

Meter: 140136 Mlle•

socI1I Nurobtc 08R0521185

Taak: 1 28-000000 TranamlHlon . Manual Department: H11vy Duty Complalnt: Tran1ml11lon growling conllnuoua

CauH: Multiple broken gears Co1T9Ctlon: Replace tranaml111on with Merritor Reman Unit

Volvo rear engine mounts lntregral with tranamilllon clutch houalng n111111t1t1ng engine oil pan rernov11 for engine aupport Replace clutch

Supp Part

Resurface nywheel Replace rear crankshaft seal Replace clutch releaae shafts and buahlnga Relnatall engine oil pan and fill with new oll ln1t1II new oil filler, No trailer lighting, Replace green perma coll cord and clean female receptacles of tractor and trailer

Description I Rel Number U/M 127760 Clutch Brake EA

12615 Clutch Shafi Bushing EA

MTPRMX 10 t 65A25PR-C Rebuilt transmission-Core EA

170-70-16X 25 U joint strap kit SPL 170 EA

19X1064 Pin . Slack Adjuster 1/2 EA

208925-a2 Clutch 15 5 Spicer 1700 EA

23519651 Rear Main Seal EA

23539104 011 pan gasket DOC 60 Black EA

30-4621 Permaco,I Cord I Green EA

30600 Bearing Radial Ball Sealed EA

50WSHC Mobil Trans 50W Synthetic EA

8070270 Shift Rod EA

8077380 Rear engine mount EA

6083479 Clutch Rod EA

8495 OIi Fiiter EA

CLT006P Lube Tube EA

M15W40 Mobil Fleet 15w40 Mobil Fleet Bulk EA

MTPRMX10165A25PR Rebuilt transmission EA

MTPRMX10165A25PR-C Rebuilt transmission-Core EA

PL 1366-6C Male Push Connect EA

Quantity

1 0

40

-1 0

20

1 0

1 0

1.0

1 0

1 0

1 0

100

1 0

2.0

1 0

2.0

1.0

41 0

1.0

1 0

1 0

Extended Price Price

S26.05 S26.05

$4.07 S16 26

$2,340.00 ($2,340.00)

S24.51 $4902

S2.55 S2 55

$885.37 S665.37

$71 .90 $71 90

$76.30 $76.30

$117.54 S117.54

$45.49 $45.49

$9.04 S90.40

S56.22 S56.22

$69.72 S139.44

$83.73 $63 73

S15.04 $30.08

$12.49 S12.49

$2.98 S122.16

$4,367.00 $4,367.00

$2,340.00 $2,340.00

$7.06 $7 06

** See Last Page for Invoice Total·•

FOLKERS BROS. --Garage===

313 IIINat.W Ave. I Haltla .... , NI lflSI

Tela 412•214 HOI Tell# 177-214 1401

BIii To: Newton Enterprises 57475 882 Rd Hartington, NE 68739

Work:402-841-6070

Customer PIO:

XOOTT85

FlywheelLD

Detan Tax Info:

payment MothQd Charge

lllIDI Net 10th

Shop: 402-692-3148

nfolkers

Clamp Exh 5• preform

Resurface Flywheel

Due Date 12/10/2014

Signature: _________________ _

-Reprint"" Invoice 010263004

Date I Hour 10/26/2014 2 21 34PM Repair Order 63004

Customer 4930 Branch 1

Total Invoice. $ 6,974.12 ···charge•··

Page 2 of 2

Ship To: Newton Enterprises 57475 882 Rd Hartington, NE 68739

Fax: Dale 402 518 0934

Orig R/0. 0 Completion Date 10/17/2014

EA 2.0 $13 76 S27 52

1 0 S68 00 $68 00

Total Parts: $6,228.62

Total Core Charge: $2,340.00

Total Core Ret: ($2,340.00)

Total Labor: $2,550.00

Total Miscellaneous: $68.00 Total Shop Supplies: $127.50

--------1 n v o Ice Subtotal: $8,974.12

Total Tax: $0.00 --------To ta I Invoice: $8,974.12

Thank you! We appreciate your business and look forward to seeing you for all of your vehicle maintenance needs.

BIii To:

FOLKERS BROS. --Garage ===

J1J 1•411•atltal Aw. I Haltl•tt .. , NI un, Tell 40Z0 IN-MOI Tell# 177•1M-l401

Newton Enterprises 57475 882 Rd Hartington, NE 68739

Work 402-841-6070 Shop 402-692-3148

Customer PIO

Unit Number: 1001

Type: Service Color Red

UM Components

Manufacturer Detroit

MQdll

DDC60

ntolkers

Model VHr: 2000

VIN: 4V4ND1RH7VN784887

Part Number

Tuk: 1 43-000000 Exhauat Syatem Con-ection: R & R RH fI1ring for access

Replace exhaust from turbo outlet pipe back

Supp Part De~ I Ref Number OS-1585 Boll, 1/2-13 X 1 1/2- - -OS-1588 Bolt, 318 -16 X 1 114

10-123 WNtwr, Fender 15/16" X I

10-126 W11her, Fender 3/8 X 1

10-129 W11her, Fender 112 X 2

10-328 W11her, Fender 5116 X 1

10-817 Well Nut 10-32

11(~72 Lock Nut 1/2 • 13

20457104 Pipe

29,,&03 48" Chrome Curved Stack OD

21<◄973 Lock Nut, 3/8 16

35789 Clamp exh 5" U bolt

4tl532 90 Deg ID OD 5" Elbow 8" R 12" Leg

8\1-8225 NutMe-1 0

9X-82e7 W11her, Cal Flat M6

M1004e5 Muffler 5"

MH12100 Bolt

PL1368◄A Male Push Connect

PL1372◄8 Swivel TN Push Conn

X007785 Clamp Exh 15" preform

- -

••Reprint•• Invoice 010287501

Dale/ Hour 9/12/2016 4 22.23PM

Repair Order 67501 Customer 4930

Branch 1

Total Invoice S 6,632 73 ... Charge•··

Page 1 of 5

Ship To: Newton Enterpr1ae1 57475 882 Rd Hartington, NE 68739

Fax Dale 402 518 0934

Ong R/O O Completion Date 9/12/2018

Make/Model: Volvo VNL84T610

Meter: 189871 MIi••

stdll Number 0eR052ll65

Department: HHvy Duty

E.tenci.d U/M 0uanl,ty Price Price

EA 20 SO 91 $1 82

EA 1 0 SO 53 SO 53

EA 40 S083 $3 32

EA 20 S088 $178

EA 40 S2 30 $920

EA 40 SO 27 $1 08

EA 20 S2 04 S4 08

EA 20 SO 81 S1 82

EA 1 0 $258 11 S258 11

EA 1 0 S195 58 $195 56

EA 1 0 so 35 SO 35

EA 20 Ml87 $13 34

EA 1 0 ·~ 12

$50 12

EA 40 sou sose EA 40 S022 $0 88

EA 1 0 S101 66 S101 66

EA 1 0 S1 84 S1.84

EA 20 $4 26 $8 52

EA I 0 S11 84 $11 84

EA 80 S13 76 $82 56

TNII 1 lubtotala Parts $748 75 Labor S510.00

T11k 1 Subtotals $1,258 75

Task: 2 16-080004 Suspension - Air Ride Suapenalon • Replace

Complaint: Customer supplled cab air springs

CorrKtlon: R & R cab air spnngs Right side upper stud rusted off Break off nut plate from bottom side and install home made nut plat. through hole 1n rear of cab frame

Department: Heavy Duty

" See Last Page for Invoice Total ••

BIii To.

OLKERS BROS. --G•r•g• : : :

J11 .......... ""-• I HrHn .. -. NI 11n1

T• 411•1M letl TeM ffl•ll4 1111

Newton Enterpnse1 6747& 882 Rd Harungton NE 88739

WoB 402·841-8070 Shop 402-892-3148

CIJ610fMI p 0

Dncnpuon J Rel Number

30.-ooo !iec~up COfflf ~ Cun 11i .. pane•

.. Reprint•• Invoice 010217501

Date / Hour 9/12/2016 4 22 23PM Repair Order 67501

Customer 4930 Branch 1

Total Invoice $ 6,632 73 """Charge•••

Page 2 of 5

Ship To: Newton Enterpnaet 57475 882 Rd Hartington NE 68739

Fax Dale 402 518 0934

Ong RIO 0 eomp.t,on Dat.t 9112/2016

&tenoed UM Quantity Pnce Pnce

fail 2 luiiioWe Part• So oo Labol' $ 170 00

r• ~ 14bt~ St1o oo Department: HHvy Duty

~ TINt all fliM r,,01191 Wllh WD40 ~ - llae• .. ,. conodlil o, * "' • n..-s ,unc110M c;MGII ah ,1ec1,1e11 No cVmarh , ei1c;1;,I 10 1ta1i.r 111en11ty p1Wlem Wttn c;ord ~ e, .. n co1ly GOfd and , .. tHI PADS

Eldellded

~ Pwi 0.KtiplJOn I Rel Numoe, UJM Ouancay P,ice Pnce

36..ii2t P•tmac;od COf<I I O, .. n EA 10 $120 43 $120 43

, ,11ea ThrN HoM Clamp Hano-, EA 20 11 ,a $14 3e

.. NI0 FuM Min 10 Amp EA 10 so~ 1594

MINI' FuM M1n1 I ' Amp I 00 EA 4 0 so~ 139$

MIH20 FuM M,n 20 Amp EA 4 0 so~ 1398

MIN2' f'uN Min 2,Amp EA 4 0 SI 13 $452

MIN10 FuN Min 30 Amp EA eo 1099 SU 4

MIN' Fuae Min 5 Amp EA 4 0 SO ii $3~

TNIIJlu~ P1111 $ 18307

UIOOf $170 00

Tull 3 Subcut.atl 1'3!! o, TNi .. 0000 HVAC 1y1tem Department: .._avy Duty

Conec11oft. R>t ,v,-, ~ , mounting n.11,owa11 , .. , Id o..-,, ~ 1nne, ,.ncte, and IIHI and queflal and remove n.arow..re ..., ... w•Oded illld leaking bunk ►NAC IUMI Ind hoM• C'.w, i'J,1f'lr i,ntf 1no In11111 c;ove, p111e

Edendeo

SIIP9 p.,, O..U1fl.On I Ref Numoer UIM Chiantity Pnca Pru

os till Ioli 114 20 J( I EA eo so ,a SI 05

IOl tloae C'-""> I &3 10 EA 12 0 1128 11 ,J,fJ

UI02 ( ipal\llOI\ V 11M EA 10 Sll 9S 123 95

11~ ~ .. Cloof EA 1 0 Ile Je 138 Je

20353138 ►toe. EA I 0 '32 ~ S,2 ,&

203512, , ........ [A 20 128 52 $5704

20357~ '1lfi!I C(Jllian! [ A I 0 $307 51 1307 51

20357715 AC LJM t:A 1 0 S77 85 177 85

20351n2 AC LJ,,. £A 1 0 1102 91 ,10291

20388JJ5 HoM EA 2 0 1-48 64 S97 28

•• See Last Page for Invoice Total••

BIii To:

OLKERS BROS. --Garag• :::

HI a.••atftal Ave. I HaflhlttH, NI 11711

Teh 401•114-NOI TIii# •n•ZM-MOI

Newton Enterprl1ea 57475 882 Rd Hartington, NE 68739

Work:402-841-6070 Shop. 402-692-3148

Cu1tomer PIO

20388345

20388348

20388364

20414'838

20414'838

205-42204

3180091

3949882

3949883

!IP-0537

770-1164

770-1160

8085622

8088200

851"5787

8L

971382

9S-8750

BW5139

R134A

nfolkere

Pipe, Coolant

Pipe, Coolant

Bracket

Clip

Sleeve

HON

Hole

Tube Coolant

Tube Coolant

Waaher, Cat Flat 1/4

Closed Clamp • 3/8" lnau

Closed Clamp • 3/4 lnaul

Hose

Hose

Inner Fender

Hose Clamp. # 5308

Bolt

Nut 1/4-20

Water FIiter

Refrigerant R 134A oz

Taak: 5 02-CMOOCM Hood - Replace Correction: ln1tall replacement hood and inner fender

Supp Part 03025

0314155

0S-1618

10-123

10-126

10-325

10-326

1A-9579

26464

6V3822

Deacnptlon / Ref Number 7-7/8" Rubber Hood Latch

Lock Nut. 5/16-18

Bolt, 5/16 -18 X 1

Waaher, Fender 5/16" X 1

Waaher, Fender 3/8 X 1



Bolt, 5/16-18 X 1-1/2

Closed Clamp • 1/2" ln1u

Bolt, M10-1 5 X 35

••Reprint ... Invoice. 010267501

Date/ Hour· 9/12/2016 4:22:23PM Repair Order. 67501

Customer: 4930 Branch: 1

Total Invoice: $6,632.73 •••Charge•••

Page 3 of 5


T11k 4 Subtotals

Fax: Dale 402 518 0934

Orig R/O: 0 Completion Date: 9/12/2016

EA 1.0 $114.15 $114.15

EA

EA

EA

EA

EA

EA EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

oz

UIM

EA

EA

EA

EA

EA

EA

EA

EA

EA

EA

1.0

3.0

5,0

20

1.0

2.0

1.0 1.0

12.0

3.0

3.0

2.0

2.0

1 0

4.0

16.0

6.0

1.0

56.0

Parts:

Labor

Task 4 Subtotals

$116.89 $116.89

$62.25 $186.75

$20.69

$4.52

$43.10

$49.59

$48.46

$37.87

$0.28

$0.64

$0.68

$19.76

$67.95

$680.86

$1 .22

$1 .60

$0.14

$17.18

$1 .44

$103.45

$9.04

$43.10

$99.18

$48.46

$37.87

$3.36

$1 .92

$2.04

$39.52

$135.90

$680.86

$4.88

$25.60

$0.84

$17.18

$80.64

$2,503.53

$680.00

$3,183.53


Quantity

2.0

8.0

2.0

2.0

10.0

8.0

14.0

6.0

2.0

10.0

Price

$19.80

$0.28

$0.28

$0.83

$0.88

$0.27

$0.27

$0.39

$0.61

$0.63

Extended Price

$39.60

$2.24

$0.56

$1 .66

$8.80

$2.16

$3 78

$2.34

$1 .22

$6.30

•• See Last Page for Invoice Total**

OLKERS BROS. --Garage===

311 l•j•atrtal Ave. / H•rti•tte•, NI NTH

Tell 4e2.z14 1408 Toll# 177°214 1411

BIii To: Newton Enterprises 57475 882 Rd Hartington, NE 68739

Work:402-841-6070

Customer P/O:

6V5218

8T0640

SC1-8C

SELFTAPPINGSCREW

Shop: 402-692-3148

nfolkers

Bolt, MS-1 .25 X 35

M6-1 .0 X 30

Mirror 8 " convex

SELFTAPPINGSCREW

Task: 6 103 Full Service Heavy Duty Complaint: Full Service Heavy Duty

see attached worksheet Correction: Replace one broken motor mount bolt.

Secure RH fuel return line where clamp has rusted and failed

Supp. Part

Replace belts.

3157

359-5990

90683

8495

BF5810

BF5813

CS5008

HOA111P

K080670HD

M15W40 Mobil Fleet

M705

PA3986

RS3740

WATER

Detail Tax Info.

Description I Ref Number Light Bulb

Hub Cap Plug red

12MM 1.75 TopLock

Oil Filter

Fuel Filter Sec

Fuel Water Seperator

Cooling System Treatment

33mm Nut Cover

Serpentine belt Volvo DOC 60

15w40 Mobil Fleet Bulk

Brake Clean Non-Chlorinated

Cabin air filter Volvo

Air Filter

Distilled Water

•• R.,,rlnt •• lnvolc:e 0102.87501

Date/ Hour 9/12/2016 4 22 23P.A

Repair Order 67501 Customer 4930

Branch 1 Total Invoice S 6,632 73

•••Charge--•

Page4 of 5


Fax: Dale 402 518 0934

Ong R/0 0 Completion Date 9112/20113

EA 40 $043 $1 72

EA 20 $024 so 4a

EA 1 0 $21 48 $21 ◄a

EA 8,0 $029 S2 32

T11k 5 Subtotals- Parts $9466

Labor $771.80

T•k 5 Subtotals $86646


Extended U/M Quantity Pnce Pnce

EA 1.0 S1 20 S1.20

EA 20 $5.36 $10 72

EA 1.0 $1 45 $1.45

EA 2.0 $15.54 $31 08

EA 1.0 S8 79 $8.79

EA 1 0 $17 78 $17 78

EA 1 0 $442 $442

EA 4.0 $0.89 $3 56

EA 1 0 $67.76 $6776

EA 40.0 $2.09 $83.61)

EA 1.0 $3.86 $386

EA 1.0 $15.60 $1560

EA 1.0 $50.85 $50 85

EA 1.0 $1 75 S1 75

Task 6 Subtotals Parts: 530242

Labor: $38420

Task 6 Subtotals 5686.~

Total Parts: $3,812.43

Total Labor: $2,686.00

Total Shop Supplies: $134.30

... See Last Page for Invoice Total "

BIi/To:

OLKERS BRos. --Garage===

311 l•ll•etrtal Ave. / H■ltlaatea, NI! ll'nl

Teh 402-2141401 Toll# 177-Zl4140I

Newton Enterprises 57475 882 Rd Hartington, NE 68739

Work:402-841-6070 Shop: 402-692-3148

Customer P/O

EAYrnent MetllQ!l Charge

IlmlJ Net 101h

nfolkers

PMOPl!I 10/10/2016

Signature· __________________ _

.. Reprint ..

Invoice: 010267501 Date I Hour: 9/12/2016 4:22:23PM

Repair Order: 67501 Customer: 4930

Branch: 1 Total Invoice: $ 6,632 .73

•••charge•••

Page 5 of 5


Fax: Dale 402 518 0934

Orig R/O: 0 Completion Date: 9/12/2016

Invoice Subtotal: $6,632.73 Total Tax: $0.00

--------To ta I Invoice: $6,632.73

Thank you! We appreciate your business and look forward to seeing you for all of your vehicle maintenance needs.

1 10/21/2019 hansen brothers parts & service, inc

Documents