Invoice #9798 for (Gabriel Campbell)
2-340-350-6738
2003 Chevrolet SILVERADO

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Start Date Description Technician Amount
2011-11-21GM INSTRUMENT CLUSTER 1 BULB REPAIR. FUEL GAUGE LIGHT JEREMY MOSHER $16.00 
2011-11-21GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2011-11-21GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. RIGHT AND LEFT SPEEDOMETER, RIGHT AND LEFT TACHOMETER, AND VOLTAGE LIGHTS. 5 TOTAL JEREMY MOSHER $50.00 
2011-11-21GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $304.95 
Shop Supplies$13.72 
Sub-total $318.67 
Tax ($6.85%)$20.89 
Total $339.56 
Fee

Payments
Total Payments To Date $339.56 
Balance Remaining $0.00 
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