Invoice #39893 for (Parker Clark)
0-524-853-1268
2007 Toyota Fj

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Start Date Description Technician Amount
2020-10-28OIL CHANGE MARCUS WICKS $59.25 
Sub-total $59.25 
Shop Supplies$2.51 
Sub-total $61.76 
Tax ($7.26%)$4.30 
Total $66.06 
Fee

Payments
Total Payments To Date $66.06 
Balance Remaining $0.00 
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