Invoice #7080 for (Oliver Radley)
2-552-885-6885
2003 GMC SIERRA

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Start Date Description Technician Amount
2018-08-30GM INSTRUMENT CLUSTER 7 GAUGE FULL RE-BUILD* AUSTIN KALLUNKI $189.99 
Sub-total $189.99 
Shop Supplies$11.00 
Sub-total $200.99 
UPS GROUND RETURN SHIPPING AND HANDLING $24.00 
Total $224.99 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $224.99 
Balance Remaining $0.00 
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KPI's

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