Invoice #15033 for (Andrea Newman)
0-841-762-7568
2005 Toyota SEQUIOA

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Start Date Description Technician Amount
2015-01-15AIR FILTER REPLACEMENT Brian Warren $22.75 
2015-01-15BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN FOUND THE FRONT ROTORS TO BE WARPED, PLEASE REPLACE PADS AND ROTORS. Brian Warren $358.22 
2015-01-15COURTESY INSPECTION (FREE) PLEASE CHECK WHEEL BEARINGS, BRAKES, ROTORS, AND STRUTS. Brian Warren $0.00 
2015-01-15LIGHT BULB REPLACEMENT (1) LEFT HIGH BEAM HEADLIGHT. Brian Warren $20.25 
2015-01-15LIGHT BULB REPLACEMENT (1) LICENSE PLATE LIGHT. Brian Warren $11.99 
2015-01-15TECHNICIAN FOUND THE FRONT SWAY BAR LINKS TO BE VERY LOOSE, PLEASE REPLACE BOTH. Brian Warren $206.40 
2015-01-15TECHNICIAN FOUND THE RIGHT FRONT WHEEL BEARING TO BE GRINDING, PLEASE REPLACE. Brian Warren $418.82 
2015-01-15TECHNICIAN FOUND THE SERPENTINE BELT TO BE CRACKED AND RECOMMENDS REPLACE. Brian Warren $110.62 
Sub-total $1,149.05 
Shop Supplies$49.11 
Sub-total $1,198.16 
Tax ($6.85%)$78.71 
Total $1,276.87 
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Payments
Total Payments To Date $1,276.87 
Balance Remaining $0.00 
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