Invoice #9557 for (Chadwick Jennson)
4-141-453-4765
2003 Chevrolet SILVERADO 2500 HD DURAMAX

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Start Date Description Technician Amount
2011-10-13GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2011-10-13GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
2011-10-13GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $274.95 
Shop Supplies$12.37 
Sub-total $287.32 
Tax ($6.85%)$18.83 
Total $306.16 
Fee

Payments
Total Payments To Date $306.16 
Balance Remaining $0.00 
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