Invoice #6719 for (Maxwell Cox)
4-171-367-7321
2005 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2017-06-20DISCOUNTED LED BULBS 1/2 OFF WITH FULL REBUILD AUSTIN KALLUNKI $49.99 
2017-06-20GM INSTRUMENT CLUSTER 7 GAUGE FULL RE-BUILD AUSTIN KALLUNKI $189.99 
2017-06-20HVAC LED LIGHTING AUSTIN KALLUNKI $99.99 
2017-06-20LED UPGRADE FOR LEFT SIDE OF DASH-4X4 SWITCH, HEADLIGHT SWITCH, FOG LIGHT SWITCH. AUSTIN KALLUNKI $99.99 
2017-06-20STEERING WHEEL CONTROL LED UPGRADE. AUSTIN KALLUNKI $99.99 
Sub-total $539.95 
Shop Supplies$11.00 
Sub-total $550.95 
Tax ($6.85%)$36.99 
Total $587.94 
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Payments
Total Payments To Date $587.94 
Balance Remaining $0.00 
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