Invoice #10799 for (Paige Richards)
3-064-455-8601
2004 Chevrolet SILVERADO

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Start Date Description Technician Amount
2012-04-06GM INSTRUMENT CLUSTER 1 BULB REPAIR- ECT JEREMY MOSHER $16.00 
2012-04-06GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-04-06GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH- OIL, VOLT, FUEL, RT SPEEDO JEREMY MOSHER $40.00 
2012-04-06GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
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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