Invoice #10687 for (Dasha Boden)
5-208-413-5304
2004 Chevrolet SILVERADO

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Start Date Description Technician Amount
2012-03-26COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-03-26GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $209.00 
Shop Supplies$11.50 
Sub-total $220.50 
Tax ($6.85%)$14.32 
Total $234.82 
Fee

Payments
Total Payments To Date $234.82 
Balance Remaining $0.00 
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KPI's

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