Invoice #10221 for (Gwenyth Stevens)
8-204-867-5121
2004 Chevrolet SILVERADO

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Start Date Description Technician Amount
2012-01-30GM INSTRUMENT CLUSTER 1 BULB REPAIR LEFT SPEEDOMETER BULB JEREMY MOSHER $16.00 
2012-01-30GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH VOLTAGE GAUGE BULB, FUEL GAUGE BULB, ENGINE COOLANT TEMPERATURE GAUGE JEREMY MOSHER $30.00 
2012-01-30GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-01-30GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
2012-01-30GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $354.94 
Shop Supplies$15.97 
Sub-total $370.91 
Tax ($6.85%)$24.31 
Total $395.22 
Fee

Payments
Total Payments To Date $395.22 
Balance Remaining $0.00 
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