Invoice #10783 for (Anabelle Fox)
6-220-546-6131
2004 GMC SIERRA CLUSTER

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Start Date Description Technician Amount
2012-04-04GM INSTRUMENT CLUSTER 1 BULB REPAIR- LT SPEEDO JEREMY MOSHER $16.00 
2012-04-04GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH- VOLT, FUEL JEREMY MOSHER $20.00 
2012-04-04GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
2012-04-04GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $294.99 
Shop Supplies$16.22 
Sub-total $311.21 
Tax ($6.85%)$20.21 
Total $331.42 
Fee

Payments
Total Payments To Date $331.42 
Balance Remaining $0.00 
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