Invoice #7095 for (Daniel Savage)
1-683-545-1120
2003 Chevrolet K 2500HD DURAMAX

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Jobs

Start Date Description Technician Amount
2010-08-05GM VEHICLE CLUSTER REBUILD AND REPROGRAM JEREMY MOSHER $184.86 
Discount-9.860.00 
Sub-total $175.00 
Shop Supplies$7.88 
Sub-total $182.88 
Tax ($6.49%)$11.99 
Total $194.87 
Total Discount $9.86 
Fee

Payments
Total Payments To Date $194.87 
Balance Remaining $0.00 
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KPI's

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