Invoice #5319 for (Bart Potter)
1-410-010-3086
2003 BUICK REGAL

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Start Date Description Technician Amount
2015-07-17GM INSTRUMENT CLUSTER 1999-2002 DEAD CLUSTER REPAIR* AUSTIN KALLUNKI $149.95 
Sub-total $149.95 
Shop Supplies$9.15 
Sub-total $159.10 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $183.10 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $183.10 
Balance Remaining $0.00 
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