Invoice #10236 for (Elise Brennan)
4-180-014-4178
2004 Chevrolet TAHOE

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Start Date Description Technician Amount
2012-01-31GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
Sub-total $189.00 
Shop Supplies$851 
Sub-total $197.51 
Tax ($6.85%)$12.95 
Total $210.46 
Fee

Payments
Total Payments To Date $210.46 
Balance Remaining $0.00 
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KPI's

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