Invoice #10128 for (Danny Rose)
4-015-561-1862
2005 Chevrolet SILVERADO

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Start Date Description Technician Amount
2012-01-13GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2012-01-13GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-01-13GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH JEREMY MOSHER $10.00 
Sub-total $215.00 
Shop Supplies$9.67 
Sub-total $224.67 
Tax ($6.85%)$14.73 
Total $239.40 
Fee

Payments
Total Payments To Date $239.40 
Balance Remaining $0.00 
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