Invoice #9102 for (Domenic Healy)
3-047-056-1470
2004 Chevrolet IMPALA

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Jobs

Start Date Description Technician Amount
2011-07-18GM VEHICLE CLUSTER REBUILD AND REPROGRAM. JEREMY MOSHER $170.00 
Sub-total $170.00 
Shop Supplies$7.65 
Sub-total $177.65 
Tax ($6.85%)$11.65 
Total $189.30 
Fee

Payments
Total Payments To Date $189.30 
Balance Remaining $0.00 
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