Invoice #10664 for (Peter Brown)
5-876-342-3340
2006 Chevrolet SILVERADO 2500HD CLUSTER

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Start Date Description Technician Amount
2012-03-22GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
Discount (100.00%)-49.990.00 
2012-03-23GM INSTRUMENT CLUSTER WHITE LED UPGRADE JEREMY MOSHER $132.00 
Discount-3.000.00 
2012-03-22GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $338.00 
Shop Supplies$18.59 
Sub-total $356.59 
Tax ($592%)$23.15 
Total $379.74 
Total Discount $52.99 
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Payments
Total Payments To Date $379.74 
Balance Remaining $0.00 
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