Invoice #42092 for (Liv Tobin)
8-116-674-3825
2001 Buick PARK AVENUE

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Start Date Description Technician Amount
2021-09-29OIL CHANGE JAKE BECK $41.50 
2021-09-29TRIP CHECK AND ROTATE TIRES. JAKE BECK $15.00 
Sub-total $56.50 
Shop Supplies$2.39 
Sub-total $58.89 
Tax ($7.26%)$4.10 
Total $62.99 
Fee

Payments
Total Payments To Date $62.99 
Balance Remaining $0.00 
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