Invoice #17532 for (Lindsay Kelly)
7-383-407-6475
2013 Subaru IMPREZA

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Start Date Description Technician Amount
2016-07-26BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT BRAKE PADS ARE AT 4/32" ROTORS ARE WARPED. PLEASE REPLACE PADS AND MACHINE ROTORS IN FRONT. JONATHAN TAYLOR  $194.99 
2016-07-26COURTESY INSPECTION (FREE) CUSTOMER STATES THE BRAKES PULSATE WHEN BRAKING, PLEASE CHECK AND ADVISE. JONATHAN TAYLOR  $0.00 
Sub-total $194.99 
Shop Supplies$10.72 
Sub-total $205.71 
Tax ($6.85%)$13.36 
Total $219.07 
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Total Payments To Date $219.07 
Balance Remaining $0.00 
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