Invoice #42162 for (Livia Larkin)
7-020-008-8553
2004 Ford F 150

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Start Date Description Technician Amount
2021-10-06TRANSMISSION SERVICE JAKE BECK $163.55 
Sub-total $163.55 
Hazardous Materials Disposal$2.86 
Shop Supplies$6.92 
Sub-total $173.33 
Tax ($7.25%)$11.86 
Total $185.19 
Fee

Payments
Total Payments To Date $185.19 
Balance Remaining $0.00 
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