Invoice #3939 for (Amy Redwood)
6-228-847-4364
2005 Chevrolet Tahoe

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Start Date Description Technician Amount
2014-10-09CUSTOM NEEDLES* AUSTIN KALLUNKI $69.00 
2014-10-09GM INSTRUMENT CLUSTER 6 GAUGE FULL RE-BUILD* AUSTIN KALLUNKI $189.99 
Sub-total $258.99 
Shop Supplies$11.01 
Sub-total $270.00 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $294.00 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $294.00 
Balance Remaining $0.00 
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