Invoice #10470 for (Chloe Pearson)
5-720-241-1008
2003 Oldsmobile BRAVADA

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Start Date Description Technician Amount
2012-02-29COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-02-29GM INSTRUMENT CLUSTER 1 BULB REPAIR. RIGHT SIDE SPEEDOMETER. JEREMY MOSHER $16.00 
2012-02-29GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-02-29GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. (X2) VOLTAGE, FUEL. JEREMY MOSHER $20.00 
Sub-total $225.00 
Shop Supplies$12.38 
Sub-total $237.38 
Tax ($6.85%)$15.41 
Total $252.79 
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Payments
Total Payments To Date $252.79 
Balance Remaining $0.00 
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