Invoice #17096 for (Lily Jordan)
2-732-422-2223
2004 Toyota SEQUIOA

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Start Date Description Technician Amount
2016-04-07ALIGNMENT - FRONT END - SUBLET ALIGNMENT TO BIG O. RUSSELL HUDSON $64.99 
2016-04-07BG - OIL CHANGE - BETTER (INCLUDES SYNTHETIC ADDITIVE) JONATHAN TAYLOR  $49.99 
2016-04-07COURTESY INSPECTION (FREE) JONATHAN TAYLOR  $0.00 
2015-08-05FRONT BRAKE PAD STANDARD REPLACEMENT, POWER STOP PAD, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. REPLACE FRONT ROTORS AS WELL JONATHAN TAYLOR  $303.31 
Sub-total $418.29 
Shop Supplies$23.01 
Sub-total $441.30 
Tax ($6.85%)$28.65 
Total $469.95 
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Payments
Total Payments To Date $469.95 
Balance Remaining $0.00 
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