Invoice #10096 for (Moira Andersson)
1-187-271-1442
2004 Chevrolet TAHOE

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Start Date Description Technician Amount
2012-01-10GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE SPEEDOMETER JEREMY MOSHER $64.99 
Sub-total $64.99 
Shop Supplies$2.92 
Sub-total $67.91 
Tax ($6.85%)$4.45 
Total $72.36 
Fee

Payments
Total Payments To Date $72.36 
Balance Remaining $0.00 
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