Invoice #7980 for (Rick Harris)
8-206-030-4718
2003 GMC DURAMAX

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Jobs

Start Date Description Technician Amount
2011-01-18GM VEHICLE CLUSTER REBUILD AND REPROGRAM JEREMY MOSHER $150.26 
Sub-total $150.26 
Hazardous Materials Disposal$6.39 
Shop Supplies$6.76 
Sub-total $163.41 
Tax ($6.85%)$10.29 
Total $173.70 
Fee

Payments
Total Payments To Date $173.70 
Balance Remaining $0.00 
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