Invoice #10295 for (Marilyn Preston)
5-376-537-0308
2004 Chevrolet AVALANCHE CLUSTER

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Start Date Description Technician Amount
2012-02-07GM INSTRUMENT CLUSTER 6 GAUGE REPAIR LUKE HARRISON $189.00 
2012-02-07GM INSTRUMENT CLUSTER FULL UPGRADE JEREMY MOSHER $375.00 
2012-02-07GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR LUKE HARRISON $49.99 
2012-02-07GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $663.94 
Shop Supplies$36.52 
Sub-total $700.46 
Tax ($6.85%)$45.48 
Total $745.93 
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Total Payments To Date $745.93 
Balance Remaining $0.00 
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