Invoice #9719 for (Nick Allen)
6-148-404-6562
2003 GMC YUKON

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Start Date Description Technician Amount
2011-11-08GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE. SPEEDOMETER JEREMY MOSHER $64.99 
2011-11-08GM INSTRUMENT CLUSTER 1 BULB REPAIR. RIGHT SIDE TACHOMETER BULB. JEREMY MOSHER $16.00 
2011-11-08GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH (X2). OIL PRESSURE GAUGE BULB. VOLT GAUGE BULB. JEREMY MOSHER $20.00 
2011-11-08GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR, AND REFLOW COMMON PROBLEM SOLDER JOINTS IN THE MOTHER BOARD. JEREMY MOSHER $49.95 
2011-11-08GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE. OIL PRESSURE GAUGE JEREMY MOSHER $45.00 
Sub-total $195.93 
Shop Supplies$882 
Sub-total $204.75 
Tax ($6.85%)$13.42 
Total $218.17 
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Payments
Total Payments To Date $218.17 
Balance Remaining $0.00 
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