Invoice #9885 for (Noemi Mccormick)
6-863-681-1802
2004 Chevrolet 2500 HD

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Start Date Description Technician Amount
2011-12-06GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR. AND RE-FLOW THE MOTHER BOARD. JEREMY MOSHER $49.95 
2011-12-06GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $258.95 
Shop Supplies$11.65 
Sub-total $270.60 
Tax ($6.85%)$17.74 
Total $288.34 
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Payments
Total Payments To Date $288.34 
Balance Remaining $0.00 
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