Invoice #10047 for (Lillian Weston)
1-764-352-3820
2004 GMC YUKON

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Start Date Description Technician Amount
2012-01-03COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-01-03GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE JEREMY MOSHER $64.99 
2012-01-03GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE JEREMY MOSHER $45.00 
Sub-total $109.98 
Shop Supplies$4.95 
Sub-total $114.93 
Tax ($6.85%)$7.53 
Total $122.47 
Fee

Payments
Total Payments To Date $122.47 
Balance Remaining $0.00 
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KPI's

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