Invoice #40054 for (Liv Tobin)
8-116-674-3825
2001 Buick PARK AVENUE

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Start Date Description Technician Amount
2020-11-23CEL FOR COOLANT TEMP TO LOW. MICHAEL THUET $105.91 
2020-11-23OIL CHANGE MICHAEL THUET $37.00 
Sub-total $142.91 
Shop Supplies$6.05 
Sub-total $148.96 
Tax ($7.25%)$10.36 
Total $159.32 
Fee

Payments
Total Payments To Date $159.32 
Balance Remaining $0.00 
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