Invoice #41450 for (Liv Tobin)
8-116-674-3825
2001 Buick PARK AVENUE

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Start Date Description Technician Amount
2021-07-05BATTERY NOT HOLDING A CHARGE. MICHAEL THUET $131.53 
Sub-total $131.53 
Hazardous Materials Disposal$2.30 
Shop Supplies$556 
Sub-total $139.39 
Tax ($7.25%)$9.54 
Total $148.93 
Fee

Payments
Total Payments To Date $148.93 
Balance Remaining $0.00 
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KPI's

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