Invoice #10881 for (Makenzie Drake)
8-476-651-5771
2003 Chevrolet 3500 DURAMAX

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Start Date Description Technician Amount
2012-04-16GM INSTRUMENT CLUSTER 1 BULB REPAIR- ECT JEREMY MOSHER $16.00 
2012-04-16GM INSTRUMENT CLUSTER ADDITIONAL BULB REPAIR EACH- LT TACH, RT TACH, LT SPEEDO, OIL, VOLT, FUEL JEREMY MOSHER $60.00 
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 $384.98 
Shop Supplies$21.17 
Sub-total $406.15 
Tax ($6.85%)$26.37 
Total $432.52 
Fee

Payments
Total Payments To Date $432.52 
Balance Remaining $0.00 
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