Invoice #21653 for (Denny Atkinson)
5-060-153-2818
2000 Toyota TUNDRA

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Start Date Description Technician Amount
2018-07-11TIMING BELT SERVICE TOYOTA 4.7L V8. JONATHAN TAYLOR  $986.75 
Discount (10.00%)-98.67540.00 
Sub-total $888.08 
Shop Supplies$48.84 
Sub-total $936.92 
Tax ($6.16%)$60.83 
Total $997.75 
Total Discount $98.68 
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Payments
Total Payments To Date $997.75 
Balance Remaining $0.00 
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