Invoice #10114 for (Carl Middleton)
0-106-234-5285
2005 GMC YUKON

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Start Date Description Technician Amount
2012-01-12GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2012-01-12GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-01-12GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH JEREMY MOSHER $30.00 
2012-01-12GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
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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