Invoice #10005 for (Rose Thomson)
0-611-624-1756
2005 Chevrolet AVALANCHE

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Start Date Description Technician Amount
2011-12-23COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-12-23GM INSTRUMENT CLUSTER 1 BULB REPAIR. RIGHT SIDE TACHOMETER. JEREMY MOSHER $16.00 
2011-12-23GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2011-12-23GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. (X2) VOLTAGE GAUGE. TEMPERATURE GAUGE. JEREMY MOSHER $20.00 
2011-12-23GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR. AND RE-FLOW MOTHER BOARD. JEREMY MOSHER $49.95 
Sub-total $274.95 
Shop Supplies$12.37 
Sub-total $287.32 
Tax ($6.85%)$18.83 
Total $306.15 
Fee

Payments
Total Payments To Date $306.15 
Balance Remaining $0.00 
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