Invoice #8630 for SSTG INVESTMENTS (Gil Gilbert)
4-773-527-1565
2003 Chevrolet K1500HD

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Start Date Description Technician Amount
2011-05-07CUSTOMER REQUESTED THE TRAILER WIRING BE RE-WIRED AS A BUNCH OF WIRES WERE EXPOSED TO EACH OTHER POSSIBLY CAUSING A SHORT IN THE SYSTEM. TECH RE-CONNECTED WIRES AND NOW AS DESIGNED. LUKE HARRISON $45.09 
2011-05-05PLEASE CHECK THE FOURWHEEL DRIVE. THE SERVICE 4X4 LIGHT IS ON. JEREMY MOSHER $123.17 
Sub-total $168.26 
Hazardous Materials Disposal$7.15 
Shop Supplies$7.57 
Sub-total $182.98 
Tax ($6.85%)$11.53 
Total $194.50 
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Payments
Total Payments To Date $194.50 
Balance Remaining $0.00 
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