Invoice #7758 for MURDOCK HYUNDAI (Ramon Camden)
5-430-281-0418
2004 Chevrolet SUBURBAN CLUSTER

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Start Date Description Technician Amount
2021-11-18DAMAGE REPAIR * AUSTIN KALLUNKI $30.00 
2021-11-18PROMOTIONAL CLUSTER REBUILD* AUSTIN KALLUNKI $149.99 
Sub-total $179.99 
Shop Supplies$11.00 
Sub-total $190.99 
CREDIT CARD PROCESSING FEE (3%) $573 
Total $196.72 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $196.72 
Balance Remaining $0.00 
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