Invoice #9177 for (Felicity Hewitt)
8-458-861-4516
2003 CHEVROLET 2500 HD CREW CAB DURAMAX

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Start Date Description Technician Amount
2011-08-08COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-08-08GM VEHICLE CLUSTER REBUILD AND REPROGRAM. CUSTOMER STATES PRNDL IS NOT SHOWING. 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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