Invoice #6142 for (Ellen Higgs)
2-401-435-5473
2005 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2016-03-10PROMOTIONAL CLUSTER REBUILD* AUSTIN KALLUNKI $149.99 
Sub-total $149.99 
Shop Supplies$9.15 
Sub-total $159.14 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $183.14 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $183.14 
Balance Remaining $0.00 
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KPI's

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