Invoice #10338 for (Livia Vass)
2-202-512-1434
2005 Chevrolet AVALANCHE CLUSTER

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Start Date Description Technician Amount
2012-02-10GM INSTRUMENT CLUSTER 6 GAUGE REPAIR LUKE HARRISON $189.00 
2012-02-14GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-02-14GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $288.94 
Shop Supplies$15.89 
Sub-total $304.83 
Tax ($6.85%)$19.79 
2ND DAY AIR outgoing $31.28 
Total $355.90 
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Payments
Total Payments To Date $355.90 
Balance Remaining $0.00 
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