Invoice #10070 for (Paula Quinton)
2-255-736-0015
2003 Chevrolet SILVERADO

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Start Date Description Technician Amount
2012-01-05GM INSTRUMENT CLUSTER 1 BULB REPAIR RIGHT TACHOMETER BULB JEREMY MOSHER $16.00 
2012-01-05GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH VOLTAGE GAUGE BULB   $10.00 
2012-01-05GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR   $49.95 
2012-01-05GM ISTRUMENT CLUSTER 7 GAUGE REPAIR   $209.00 
Sub-total $284.95 
Shop Supplies$12.82 
Sub-total $297.77 
Tax ($6.85%)$19.52 
Total $317.29 
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Payments
Total Payments To Date $317.29 
Balance Remaining $0.00 
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