Invoice #9604 for (Aiden Vernon)
3-522-633-4224
2005 Chevrolet SILVERADO

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Start Date Description Technician Amount
2011-10-21GM INSTRUMENT CLUSTER 1 BULB REPAIR. TEMPERATURE BULB. JEREMY MOSHER $16.00 
2011-10-21GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. X2. OIL GAUGE BULB. RIGHT SIDE TACHOMETER BULB. JEREMY MOSHER $10.00 
2011-10-21GM INSTRUMENT CLUSTER ADDITIONAL GAUGE AFTER SECOND JEREMY MOSHER $25.00 
2011-10-21GM INSTRUMENT CLUSTER ADDITIONAL GAUGE AFTER SECOND JEREMY MOSHER $25.00 
2011-10-21GM INSTRUMENT CLUSTER ADDITIONAL GAUGE AFTER SECOND. X3. JEREMY MOSHER $25.00 
2011-10-21GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE JEREMY MOSHER $45.00 
Sub-total $146.00 
Shop Supplies$6.57 
Sub-total $152.57 
Tax ($6.85%)$10.00 
2ND SHIPPING AIR $24.39 
Total $186.96 
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Payments
Total Payments To Date $186.96 
Balance Remaining $0.00 
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KPI's

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