Invoice #10294 for (Chuck Dixon)
6-161-662-2017
2003 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2012-02-07GM INSTRUMENT CLUSTER 1 BULB REPAIR LUKE HARRISON $16.00 
2012-02-07GM INSTRUMENT CLUSTER 6 GAUGE REPAIR LUKE HARRISON $189.00 
2012-02-07GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH LUKE HARRISON $10.00 
2012-02-07GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR LUKE HARRISON $49.95 
Sub-total $264.95 
Shop Supplies$14.57 
Sub-total $279.52 
Tax ($6.85%)$18.15 
Total $297.67 
Fee

Payments
Total Payments To Date $297.67 
Balance Remaining $0.00 
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KPI's

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