Invoice #10254 for (Bristol Watt)
7-001-482-3662
2006 Chevrolet GM CLUSTER

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Start Date Description Technician Amount
2012-02-01GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $209.00 
Shop Supplies$9.41 
Sub-total $218.41 
Tax ($6.85%)$14.32 
Total $232.73 
Fee

Payments
Total Payments To Date $232.73 
Balance Remaining $0.00 
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