Invoice #10777 for (Aileen Gilmore)
3-563-316-3117
2003 Chevrolet VAN

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Start Date Description Technician Amount
2012-04-04GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2012-04-04GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH JEREMY MOSHER $30.00 
2012-04-04GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION PAUL HAWKINS $49.99 
Sub-total $95.99 
Shop Supplies$528 
Sub-total $101.27 
Tax ($6.85%)$6.58 
Total $107.85 
Fee

Payments
Total Payments To Date $107.85 
Balance Remaining $0.00 
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KPI's

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