Invoice #10603 for (Alexander Cowan)
1-570-762-4056
2004 GMC Sierra Cluster

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Start Date Description Technician Amount
2012-03-15GM INSTRUMENT CLUSTER 1 BULB REPAIR-SPEEDO LIGHT JEREMY MOSHER $16.00 
2012-03-15GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-03-15GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-03-15GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
Sub-total $304.98 
Shop Supplies$16.77 
Sub-total $321.75 
Tax ($6.85%)$20.89 
Total $342.64 
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Payments
Total Payments To Date $342.64 
Balance Remaining $0.00 
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