Invoice #10397 for (Dorothy Grey)
5-188-747-5888
2003 Chevrolet MONTE CARLO CLUSTER

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Start Date Description Technician Amount
2012-02-21GM INSTRUMENT CLUSTER BLUE LED UPGRADE JEREMY MOSHER $129.92 
Sub-total $129.92 
Shop Supplies$7.15 
Sub-total $137.07 
Tax ($6.85%)$890 
Total $145.96 
Fee

Payments
Total Payments To Date $145.96 
Balance Remaining $0.00 
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