Invoice #10780 for (Dakota Walker)
1-325-130-7742
2005 Chevrolet Avalanche

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Jobs

Start Date Description Technician Amount
2012-04-04GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR. REPAIRED BY JEREMY. JEREMY MOSHER $49.99 
2012-04-04GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION. REPAIRED BY JEREMY. JEREMY MOSHER $49.99 
2012-04-04GM ISTRUMENT CLUSTER 7 GAUGE REPAIR. REPAIRED BY JEREMY. 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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