Invoice #38475 for (Johnathan Uddin)
3-234-730-1610
2007 Toyota 4 Runner

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Jobs

Start Date Description Technician Amount
2020-05-14FRONT DIFF SERVICE MICHAEL THUET $62.72 
2020-05-14REAR DIFF SERVICE MICHAEL THUET $69.08 
2020-05-14TIMING BELT WATER PUMP AND DRIVE BELT. MICHAEL THUET $804.57 
2020-05-14TRANSFERCASE SERVICE MICHAEL THUET $56.36 
2020-05-14TRANSMISSION SERVICE MICHAEL THUET $102.45 
2020-05-14TUNE UP. MICHAEL THUET $299.14 
Sub-total $1,394.32 
Shop Supplies$41.51 
Sub-total $1,435.83 
Tax ($7.25%)$101.09 
Total $1,536.92 
Fee

Payments
Total Payments To Date $1,536.92 
Balance Remaining $0.00 
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