Invoice #34902 for (Ethan Simpson)
4-202-621-7082
1993 Toyota PREVIA

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Start Date Description Technician Amount
2019-04-25EMISSIONS TEST* JAKE BECK $25.00 
2019-04-24FRONT DIFF SERVICE JAKE BECK $49.54 
2019-04-25OIL CHANGE JAKE BECK $37.00 
2019-04-24REAR BRAKES AND ROTORS. BLEED BRAKES. JAKE BECK $236.48 
2019-04-24REAR DIFF SERVICE JAKE BECK $49.54 
2019-04-23REPLACE DRIVE BELTS JAKE BECK $178.06 
2019-04-24TRANSFERCASE SERVICE JAKE BECK $62.72 
2019-04-24TRANSMISSION SERVICE JAKE BECK $242.45 
2019-04-23TUNE UP JAKE BECK $372.54 
Sub-total $1,253.33 
Shop Supplies$41.51 
Sub-total $1,294.84 
Tax ($7.25%)$89.05 
Total $1,383.89 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $1,383.89 
Balance Remaining $0.00 
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