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Invoice #10783 for
(Anabelle Fox)
6-220-546-6131
2004 GMC SIERRA CLUSTER
Not yet Run
Writer:
None
Promotion:
None
Add New Promotion
Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
Print Quote
Print RO
Print Invoice
Images
Image
Jobs
Start Date
Description
Technician
Amount
2012-04-04
GM INSTRUMENT CLUSTER 1 BULB REPAIR- LT SPEEDO
JEREMY MOSHER
$16.00
2012-04-04
GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH- VOLT, FUEL
JEREMY MOSHER
$20.00
2012-04-04
GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION
JEREMY MOSHER
$49.99
2012-04-04
GM ISTRUMENT CLUSTER 7 GAUGE REPAIR
JEREMY MOSHER
$209.00
Sub-total
$294.99
Shop Supplies
$16.22
Sub-total
$311.21
Tax ($6.85%)
$20.21
Total
$331.42
Fee
Payments
Total Payments To Date
$331.42
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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