Invoice #8350 for (Javier Hilton)
7-471-871-6676
2003 GMC YUKON

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Start Date Description Technician Amount
2011-03-19CLUSTER COVER JEREMY MOSHER $35.00 
2011-03-19GM VEHICLE CLUSTER REBUILD AND REPROGRAM JEREMY MOSHER $238.86 
Sub-total $273.86 
Hazardous Materials Disposal$11.64 
Shop Supplies$12.32 
Sub-total $297.82 
Tax ($6.85%)$18.76 
Total $316.58 
Fee

Payments
Total Payments To Date $316.58 
Balance Remaining $0.00 
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KPI's

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