Invoice #6030 for (Gil Rothwell)
5-723-151-6615
2003 GMC YUKON-DENALI

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Start Date Description Technician Amount
2016-02-04GM INSTRUMENT CLUSTER 7 GAUGE FULL RE-BUILD* AUSTIN KALLUNKI $189.99 
2016-02-04PLEASE REPAIR THE FOUND DAMAGE TO THE MOTHERBOARD. * AUSTIN KALLUNKI $20.00 
Sub-total $209.99 
Shop Supplies$11.01 
Sub-total $221.00 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $245.00 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $245.00 
Balance Remaining $0.00 
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