Invoice #4432 for (Kurt Spencer)
2-556-357-0117
2005 GMC ENVOY

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Start Date Description Technician Amount
2015-01-30GM INSTRUMENT CLUSTER REPAIR ONE GAUGE - SPEEDOMETER GAUGE* AUSTIN KALLUNKI $39.99 
2015-01-30GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE - FUEL GAUGE* AUSTIN KALLUNKI $39.99 
Sub-total $79.98 
Shop Supplies$4.88 
Sub-total $84.86 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $108.86 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $108.86 
Balance Remaining $0.00 
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