Invoice #7163 for (Oliver Radley)
2-552-885-6885
2004 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2018-11-20PROMOTIONAL CLUSTER REBUILD* AUSTIN KALLUNKI $149.99 
Sub-total $149.99 
Shop Supplies$11.00 
Sub-total $160.99 
UPS GROUND RETURN SHIPPING AND HANDLING $24.00 
Total $184.99 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $184.99 
Balance Remaining $0.00 
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KPI's

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