Invoice #10818 for (Martin Harris)
5-410-140-4384
2005 GMC Sierra 2500 CLUSTER

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Start Date Description Technician Amount
2012-04-09GM INSTRUMENT CLUSTER 1 BULB REPAIR- TRANS TEMP JEREMY MOSHER $16.00 
2012-04-09GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH- RT SPEEDO JEREMY MOSHER $10.00 
2012-04-09GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-04-09GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
2012-04-09GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $334.98 
Shop Supplies$18.42 
Sub-total $353.40 
Tax ($6.85%)$22.95 
Total $376.35 
Fee

Payments
Total Payments To Date $376.35 
Balance Remaining $0.00 
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