Invoice #10319 for (Johnathan Norris)
5-201-466-4545
2003 Chevrolet SILVERADO CLUSTER

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Jobs

Start Date Description Technician Amount
2012-02-09GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR LUKE HARRISON $49.99 
2012-02-09GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR LUKE HARRISON $49.95 
2012-02-09GM ISTRUMENT CLUSTER 7 GAUGE REPAIR LUKE HARRISON $209.00 
Sub-total $308.94 
Shop Supplies$16.99 
Sub-total $325.93 
Tax ($6.85%)$21.16 
Total $347.09 
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Payments
Total Payments To Date $347.09 
Balance Remaining $0.00 
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