Invoice #10640 for (Andie Clarke)
7-278-282-8106
2005 Chevrolet TRAILBLAZER

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Start Date Description Technician Amount
2012-03-20COURTESY INSPECTION (FREE) PLEASE BENCH TEST CLUSTER. JEREMY MOSHER $0.00 
2012-03-20GM INSTRUMENT CLUSTER - REPAIR ONE GAUGE JEREMY MOSHER $64.99 
2012-03-20GM INSTRUMENT CLUSTER 1 BULB REPAIR. RIGHT SIDE SPEEDOMETER. JEREMY MOSHER $16.00 
2012-03-20GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH. (X2) OIL PRESSURE, VOLTAGE. JEREMY MOSHER $20.00 
2012-03-20REMOVE AND REPLACE CLUSTER. KEITH THIES $35.00 
Sub-total $135.99 
Shop Supplies$7.48 
Sub-total $143.47 
Tax ($6.85%)$9.31 
Total $152.78 
Fee

Payments
Total Payments To Date $152.78 
Balance Remaining $0.00 
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