Invoice #20597 for (Margaret Samuel)
7-421-855-3704
2005 Hyundai ELANTRA

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Start Date Description Technician Amount
2018-02-09BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT BRAKES ARE METAL ON METAL PLEASE REPLACE PADS AND ROTORS. GARRON CECI $257.15 
2018-02-08COURTESY INSPECTION (FREE) GARRON CECI $0.00 
2018-02-09ENGINE OIL PAN GASKET IS LEAKING PLEASE DRAIN OIL AND RESEAL WITH SILICONE GARRON CECI $162.76 
Sub-total $419.91 
Shop Supplies$23.10 
Sub-total $443.01 
Tax ($6.85%)$28.76 
Total $471.77 
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Total Payments To Date $471.77 
Balance Remaining $0.00 
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