Invoice #8063 for (Javier Rowe)
0-125-286-8031
2003 GMC SIERRA

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Start Date Description Technician Amount
2011-02-02COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-02-02GM VEHICLE CLUSTER REBUILD AND REPROGRAM. JEREMY MOSHER $99.89 
Sub-total $99.89 
Hazardous Materials Disposal$4.25 
Shop Supplies$4.50 
Sub-total $108.64 
Tax ($6.85%)$6.84 
Total $115.48 
Fee

Payments
Total Payments To Date $115.48 
Balance Remaining $0.00 
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KPI's

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