Invoice #3196 for (Darlene Flanders)
0-455-472-8312
2003 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2014-04-24CUSTOM LENS W/ CHROME RING* AUSTIN KALLUNKI $110.00 
Discount (35.00%)-38.50.00 
2014-04-24GM INSTRUMENT CLUSTER 6 GAUGE FULL RE-BUILD* AUSTIN KALLUNKI $189.99 
Sub-total $261.49 
Shop Supplies$11.01 
Sub-total $272.50 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $296.50 
Total Discount $38.50 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $296.50 
Balance Remaining $0.00 
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