Invoice #457 for (Destiny Russel)
4-762-438-7504
1998 Toyota SIENNA

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Jobs

Start Date Description Technician Amount
2009-02-20COOLANT LEAK MARCUS WICKS $287.42 
2009-02-20TIMING BELT RYAN MALONEY $626.24 
2009-02-20TRANSMISSION DRAIN & FILL RYAN MALONEY $38.00 
Sub-total $951.66 
Shop Supplies$38.07 
Sub-total $989.73 
Tax ($6.75%)$64.24 
Total $1,053.97 
Fee

Payments
Total Payments To Date $1,053.97 
Balance Remaining $0.00 
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