Invoice #10100 for (Carol Rogan)
0-277-480-2182
2004 GMC ENVOY

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Start Date Description Technician Amount
2012-01-10GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
Discount-25.060.00 
2012-01-10GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $213.89 
Shop Supplies$9.63 
Sub-total $223.52 
Tax ($6.13%)$14.65 
Total $238.17 
Total Discount $25.06 
Fee

Payments
Total Payments To Date $238.17 
Balance Remaining $0.00 
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KPI's

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