Invoice #37180 for (Lucy Sherwood)
2-463-781-7702
2009 Toyota Carolla S

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Start Date Description Technician Amount
2019-12-23CHECK COOLANT LEAK RYAN MALONEY $341.21 
Sub-total $341.21 
Shop Supplies$14.43 
Sub-total $355.64 
Tax ($7.25%)$24.74 
Total $380.38 
Fee

Payments
Total Payments To Date $380.38 
Balance Remaining $0.00 
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