Invoice #10367 for (Benjamin Andersson)
5-841-873-7422
2004 Chevrolet TAHOE

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Start Date Description Technician Amount
2012-02-15GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE SPEEDOMETER JEREMY MOSHER $65.01 
2012-02-15GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-02-15GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR FUEL GAUGE JEREMY MOSHER $49.95 
2012-02-15GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE JEREMY MOSHER $45.00 
Sub-total $209.94 
Shop Supplies$11.55 
Sub-total $221.49 
Tax ($6.85%)$14.38 
Total $235.87 
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Payments
Total Payments To Date $235.87 
Balance Remaining $0.00 
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