Invoice #39335 for (Liv Tobin)
8-116-674-3825
2001 Buick PARK AVENUE

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Start Date Description Technician Amount
2020-08-10COOLANT LEAK. MICHAEL THUET $170.47 
2020-08-10OIL CHANGE MICHAEL THUET $37.00 
Sub-total $207.47 
Shop Supplies$878 
Sub-total $216.25 
Tax ($7.25%)$15.04 
Total $231.29 
Fee

Payments
Total Payments To Date $231.29 
Balance Remaining $0.00 
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