Invoice #10415 for (Julius Fulton)
2-077-251-5326
2004 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2012-02-22GM INSTRUMENT CLUSTER 1 BULB REPAIR JEREMY MOSHER $16.00 
2012-02-22GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-02-22GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH JEREMY MOSHER $10.00 
2012-02-22GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-02-22GM INSTRUMENT CLUSTER PRNDL DISPLAY REPAIR JEREMY MOSHER $49.95 
Sub-total $314.94 
Shop Supplies$17.32 
Sub-total $332.26 
Tax ($6.85%)$21.57 
Total $353.83 
Fee

Payments
Total Payments To Date $353.83 
Balance Remaining $0.00 
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