Invoice #10137 for (Daniel Flynn)
2-665-804-0541
2003 GMC SIERRA

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Start Date Description Technician Amount
2012-01-16GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2012-01-16GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-01-16GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH JEREMY MOSHER $10.00 
2012-01-16GM INSTRUMENT CLUSTER DEAD CLUSTER REPAIR JEREMY MOSHER $99.99 
Discount-50.000.00 
Sub-total $264.99 
Shop Supplies$11.92 
Sub-total $276.91 
Tax ($576%)$18.15 
Total $295.06 
Total Discount $50.00 
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Payments
Total Payments To Date $295.06 
Balance Remaining $0.00 
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