Invoice #10875 for (Courtney Cunningham)
8-222-887-6787
2003 Chevrolet SILVERADO CLUSTER

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Start Date Description Technician Amount
2012-04-16GM INSTRUMENT CLUSTER 1 BULB REPAIR- VOLT JEREMY MOSHER $16.00 
2012-04-16GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH- LT TACH, RT SPEEDO JEREMY MOSHER $20.00 
2012-04-16GM INSTRUMENT CLUSTER PCB CORROSION CLEAN AND PROTECTION REPAIR JEREMY MOSHER $49.99 
2012-04-16GM INSTRUMENT CLUSTER RE-FLOW PREVENTION FOR PRNDL AND ODOMETER DIM DISPLAY AND DEAD CLUSTER PREVENTION JEREMY MOSHER $49.99 
2012-04-16GM ISTRUMENT CLUSTER 7 GAUGE REPAIR JEREMY MOSHER $209.00 
Sub-total $344.98 
Shop Supplies$18.97 
Sub-total $363.95 
Tax ($6.85%)$23.63 
Total $387.58 
Fee

Payments
Total Payments To Date $387.58 
Balance Remaining $0.00 
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