Invoice #10098 for (Carol Rogan)
0-277-480-2182
2003 Chevrolet SILVERADO

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Start Date Description Technician Amount
2012-01-10GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2012-01-10GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-01-10GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH JEREMY MOSHER $70.00 
2012-01-10GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $324.95 
Shop Supplies$14.62 
Sub-total $339.57 
Tax ($6.85%)$22.26 
Total $361.83 
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Payments
Total Payments To Date $361.83 
Balance Remaining $0.00 
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