Invoice #6567 for (Ethan Douglas)
1-036-246-4205
1999 CHEVROLET SILVERADO

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Start Date Description Technician Amount
2017-01-09GM INSTRUMENT CLUSTER 1999-2002 DEAD CLUSTER REPAIR* AUSTIN KALLUNKI $149.95 
Sub-total $149.95 
Shop Supplies$11.00 
Sub-total $160.95 
UPS GROUND RETURN SHIPPING & HANDLING $24.00 
Total $184.95 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $184.95 
Balance Remaining $0.00 
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