Invoice #9594 for (Ruby Farrow)
2-036-457-8132
2003 Chevrolet SILVERADO

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Start Date Description Technician Amount
2011-10-20GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE JEREMY MOSHER $64.99 
2011-10-20GM INSTRUMENT CLUSTER 1 BULB REPAIR. VOLTAGE BULB. JEREMY MOSHER $16.00 
2011-10-20GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH X2. TEMPERATURE BULB. FUEL BULB. JEREMY MOSHER $20.00 
2011-10-20GM INSTRUMENT CLUSTER ODOMETER DISPLAY REPAIR JEREMY MOSHER $54.95 
Discount (100.00%)-54.950.00 
Sub-total $100.98 
Shop Supplies$4.54 
Sub-total $105.52 
Tax ($4.44%)$6.92 
Total $112.44 
Total Discount $54.95 
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Payments
Total Payments To Date $112.44 
Balance Remaining $0.00 
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