Invoice #10672 for (Maggie Roth)
7-807-127-3034
2004 Chevrolet SILVERDO 2500 HD CLUSTER

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Jobs

Start Date Description Technician Amount
2012-03-23GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-03-23GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
2012-03-23GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $308.98 
Shop Supplies$16.99 
Sub-total $325.97 
Tax ($6.85%)$21.17 
Total $347.14 
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Payments
Total Payments To Date $347.14 
Balance Remaining $0.00 
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