Invoice #7957 for (John Gaynor)
4-371-832-6274
2004 Chevrolet Silverado 2500 Hd

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Start Date Description Technician Amount
2011-01-13GM VEHICLE CLUSTER REBUILD AND REPROGRAM. CUSTOMER STATES ALL GAUGES DO NOT FUNCTION. JEREMY MOSHER $194.34 
Sub-total $194.34 
Hazardous Materials Disposal$826 
Shop Supplies$875 
Sub-total $211.35 
Tax ($6.85%)$13.31 
Total $224.66 
Fee

Payments
Total Payments To Date $224.66 
Balance Remaining $0.00 
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