Invoice #10837 for (Diane Antcliff)
2-233-610-7426
2004 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2012-04-11GM INSTRUMENT CLUSTER 1 BULB REPAIR- LT TACH JEREMY MOSHER $16.00 
2012-04-11GM INSTRUMENT CLUSTER 6 GAUGE REPAIR JEREMY MOSHER $189.00 
2012-04-11GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
Sub-total $254.99 
Shop Supplies$14.02 
Sub-total $269.01 
Tax ($6.85%)$17.47 
Total $286.48 
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Payments
Total Payments To Date $286.48 
Balance Remaining $0.00 
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