Invoice #10598 for (Jackeline Rees)
5-702-127-1088
2004 Buick LESABRE

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Start Date Description Technician Amount
2012-03-15GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE JEREMY MOSHER $64.99 
2012-03-15GM INSTRUMENT CLUSTER ADDITIONAL GAUGE AFTER SECOND JEREMY MOSHER $25.00 
2012-03-15GM INSTRUMENT CLUSTER ADDITIONAL GAUGE AFTER SECOND JEREMY MOSHER $25.00 
2012-03-15GM INSTRUMENT CLUSTER REPAIR SECOND GAUGE JEREMY MOSHER $45.00 
Sub-total $159.98 
Shop Supplies$880 
Sub-total $168.78 
Tax ($6.85%)$10.96 
Total $179.74 
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Payments
Total Payments To Date $179.74 
Balance Remaining $0.00 
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