Invoice #40697 for (Parker Clark)
0-524-853-1268
2007 Toyota Fj

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Start Date Description Technician Amount
2021-03-17OIL CHANGE MARCUS WICKS $56.25 
Sub-total $56.25 
Shop Supplies$2.38 
Sub-total $58.63 
Tax ($7.25%)$4.08 
Total $62.71 
Fee

Payments
Total Payments To Date $62.71 
Balance Remaining $0.00 
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