Invoice #39170 for (Dalia Parr)
2-014-416-5411
2006 Toyota SIENNA

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Start Date Description Technician Amount
2020-07-22ALIGNMENT MICHAEL THUET $79.00 
2020-07-22EVAC A/C AND CHECK FOR LEAKS. CHARGE SYSTEM TO CORRECT AMOUNT WITH DYE PACK. MICHAEL THUET $56.89 
2020-07-22OIL CHANGE MICHAEL THUET $50.50 
2019-10-31STEERING RACK AND PINION LEAKING. HAS PLAY FROM INNER TIE ROD ENDS. MICHAEL THUET $735.40 
Sub-total $921.79 
Shop Supplies$38.99 
Sub-total $960.78 
Tax ($7.25%)$66.83 
Total $1,027.61 
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Payments
Total Payments To Date $1,027.61 
Balance Remaining $0.00 
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