Invoice #9656 for (Sharon Ross)
8-608-460-2854
2004 GMC YUKON

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Start Date Description Technician Amount
2011-10-31GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE- SPEEDOMOTER JEREMY MOSHER $64.99 
2011-10-31GM INSTRUMENT CLUSTER 1 BULB REPAIR. LEFT TACHOMETER BULB JEREMY MOSHER $16.00 
2011-10-31GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. LEFT SPEEDOMETER BULB JEREMY MOSHER $10.00 
2011-10-31GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. OIL PRESSURE BULB. JEREMY MOSHER $10.00 
2011-10-31GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. RIGHT SPEEDOMETER BULB JEREMY MOSHER $10.00 
2011-10-31GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. VOLTAGE GAUGE.  JEREMY MOSHER $10.00 
Sub-total $120.98 
Shop Supplies$544 
Sub-total $126.42 
Tax ($6.85%)$829 
Total $134.71 
Fee

Payments
Total Payments To Date $134.71 
Balance Remaining $0.00 
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