Invoice #39696 for (Liv Tobin)
8-116-674-3825
2001 Buick PARK AVENUE

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Start Date Description Technician Amount
2020-09-24CEL ON AND RUNS POOR. MICHAEL THUET $267.60 
Sub-total $267.60 
Shop Supplies$11.32 
Sub-total $278.92 
Tax ($7.25%)$19.40 
Total $298.32 
Fee

Payments
Total Payments To Date $298.32 
Balance Remaining $0.00 
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