Invoice #9375 for (Aiden Vernon)
3-522-633-4224
2005 Chevrolet SILVERADO

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Start Date Description Technician Amount
2011-09-08GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE. SPEEDOMETER. JEREMY MOSHER $64.99 
2011-09-08GM INSTRUMENT CLUSTER 1 BULB REPAIR. LEFT OF SPEEDOMETER. JEREMY MOSHER $16.00 
2011-09-08GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. RIGHT OF SPEEDOMETER. JEREMY MOSHER $10.00 
2011-09-08GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE JEREMY MOSHER $45.00 
Sub-total $135.98 
Shop Supplies$6.12 
Sub-total $142.10 
Tax ($6.85%)$9.31 
2ND DAY AIR SHIPPING $24.39 
Total $175.81 
Fee

Payments
Total Payments To Date $175.81 
Balance Remaining $0.00 
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