Invoice #10016 for (Dorothy Roman)
8-181-107-3521
2003 Chevrolet SILVERADO

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Start Date Description Technician Amount
2011-12-28GM INSTRUMENT CLUSTER 1 BULB REPAIR ENGINE COOLANT TEMPERATURE BULB JEREMY MOSHER $16.00 
2011-12-28GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
2011-12-28GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $274.95 
Shop Supplies$12.37 
Sub-total $287.32 
Tax ($6.85%)$18.83 
NEXT DAY AIR OUT, NEXTDAY AIR SAT DELIVERY BACK $146.14 
Total $452.30 
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Payments
Total Payments To Date $452.30 
Balance Remaining $0.00 
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