Invoice #9772 for (Fred Lomax)
8-540-606-6410
2003 GMC YUKON XL

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Start Date Description Technician Amount
2011-11-16GM INSTRUMENT CLUSTER 1 BULB REPAIR. OIL PRESSURE GAUGE LIGHT. JEREMY MOSHER $16.00 
2011-11-16GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2011-11-16GM INSTRUMENT CLUSTER MOTHERBOARD RE-FLOW PROCEDURE FOR PRNDL AND ODOMETER DISPLAY. JEREMY MOSHER $49.95 
Sub-total $254.95 
Shop Supplies$11.47 
Sub-total $266.42 
Tax ($6.85%)$17.46 
Total $283.88 
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Payments
Total Payments To Date $283.88 
Balance Remaining $0.00 
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