Invoice #41859 for (Livia Larkin)
7-020-008-8553
1992 Toyota CELICA

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Start Date Description Technician Amount
2021-08-26CLEAN THROTTLE CABLES AND CLEAN AND LUBE THE CRUISE CONTROL CAM. JAKE BECK $35.00 
Sub-total $35.00 
Hazardous Materials Disposal$0.61 
Shop Supplies$1.48 
Sub-total $37.09 
Tax ($7.26%)$2.54 
Total $39.63 
Fee

Payments
Total Payments To Date $39.63 
Balance Remaining $0.00 
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