Invoice #9587 for (Emerald Warden)
5-856-364-2532
2005 GMC YUKON

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Start Date Description Technician Amount
2011-10-19GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $209.00 
Shop Supplies$9.41 
Sub-total $218.41 
Tax ($6.85%)$14.32 
Total $232.73 
Fee

Payments
Total Payments To Date $232.73 
Balance Remaining $0.00 
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