Invoice #8967 for (Gil Robertson)
1-007-338-8213
2004 Chevrolet CAVALIER

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Start Date Description Technician Amount
2011-07-05GM VEHICLE CLUSTER REBUILD. ENGINE AND TEMP GAUGE.  JEREMY MOSHER $170.00 
Sub-total $170.00 
Shop Supplies$7.65 
Sub-total $177.65 
Tax ($6.85%)$11.65 
THIRD DAY EXPRESS SHIPPING ADDITIONAL COSTS $12.57 
Total $201.87 
Fee

Payments
Total Payments To Date $201.87 
Balance Remaining $0.00 
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