Invoice #9014 for (Greta Penn)
2-316-223-1514
2005 Chevrolet SILVERADO

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Start Date Description Technician Amount
2011-07-11GM VEHICLE CLUSTER. SINGLE GAUGE REPAIR. SPEEDOMETER IS INOPERATIVE. JEREMY MOSHER $90.00 
Sub-total $90.00 
Shop Supplies$4.05 
Sub-total $94.05 
Tax ($6.86%)$6.17 
2ND DAY AIR SHIPPING $20.55 
Total $120.77 
Fee

Payments
Total Payments To Date $120.77 
Balance Remaining $0.00 
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KPI's

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