Invoice #10463 for (Jolene Lloyd)
7-524-872-1474
2003 GMC YUKON

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Start Date Description Technician Amount
2012-02-29COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-02-29GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
Discount (5.00%)-9.450.00 
2012-02-29GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR. AND RE-FLOW MOTHER BOARD. JEREMY MOSHER $49.95 
Discount (5.00%)-2.49750.00 
Sub-total $227.00 
Shop Supplies$12.49 
Sub-total $239.49 
Tax ($6.51%)$15.55 
Total $255.04 
Total Discount $11.95 
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Payments
Total Payments To Date $255.04 
Balance Remaining $0.00 
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KPI's

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