Invoice #9326 for (Marvin Grant)
3-768-325-3271
2003 Chevrolet CAVALIER

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Start Date Description Technician Amount
2011-08-31PLEASE REPAIR ALL GAUGES. AFFECTED GAUGES ARE THE SPEEDOMETER AND THE FUEL. 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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KPI's

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