Invoice #10263 for (Jolene Chapman)
4-537-580-1615
2003 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2012-02-02GM INSTRUMENT CLUSTER DEAD CLUSTER REPAIR JEREMY MOSHER $99.99 
Sub-total $99.99 
Shop Supplies$4.50 
Sub-total $104.49 
Tax ($6.85%)$6.85 
Total $111.34 
Fee

Payments
Total Payments To Date $111.34 
Balance Remaining $0.00 
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