Invoice #10210 for (Madison Moss)
0-358-458-6051
2004 Chevrolet AVALANCHE

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Start Date Description Technician Amount
2012-01-26GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2012-01-26GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-01-26GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH JEREMY MOSHER $10.00 
2012-01-26GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $264.95 
Shop Supplies$11.92 
Sub-total $276.87 
Tax ($6.85%)$18.15 
Total $295.02 
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Payments
Total Payments To Date $295.02 
Balance Remaining $0.00 
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