Invoice #3293 for (Grace Mcnally)
3-151-083-4507
2005 Chevrolet IMPALA CLUSTER

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Start Date Description Technician Amount
2014-05-21GM INSTRUMENT CLUSTER 1 BULB REPAIR* AUSTIN KALLUNKI $15.00 
2014-05-21GM INSTRUMENT CLUSTER REPAIR ONE GAUGE* AUSTIN KALLUNKI $39.99 
Sub-total $54.99 
Shop Supplies$3.35 
Sub-total $58.34 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $82.34 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $82.34 
Balance Remaining $0.00 
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