Invoice #9845 for (Marissa Ranks)
4-562-624-2286
2004 Chevrolet SILVERADO

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Start Date Description Technician Amount
2011-11-30COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-11-30GM INSTRUMENT CLUSTER 1 BULB REPAIR LEFT SPEEDOMETER BULB JEREMY MOSHER $15.94 
2011-11-30GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2011-11-30GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $254.89 
Shop Supplies$11.47 
Sub-total $266.36 
Tax ($6.85%)$17.46 
Total $283.82 
Fee

Payments
Total Payments To Date $283.82 
Balance Remaining $0.00 
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KPI's

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