Invoice #3036 for (Boris Mcgee)
6-057-564-3234
2003 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2014-03-28DISCOUNTED LED BULBS 1/2 OFF WITH FULL REBUILD* AUSTIN KALLUNKI $49.99 
2014-03-28GM INSTRUMENT CLUSTER 6 GAUGE FULL RE-BUILD* AUSTIN KALLUNKI $189.99 
Sub-total $239.98 
Shop Supplies$11.01 
Sub-total $250.99 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $274.99 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $274.99 
Balance Remaining $0.00 
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