Invoice #21748 for (Emery Ebden)
1-078-132-4807
2011 MINI COOPER

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Start Date Description Technician Amount
2018-07-25BG - OIL CHANGE - FULL SYNTHETIC 5W-30  TREY GALE $71.83 
2018-07-25COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-07-25FRONT BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN NOTES, THE ROTORS HAVE GROOVES IN THE SURFACE AND ARE TO LOW TO BE MACHINED. PLEASE REPLACE ROTORS AT TIME OF REPAIR. TREY GALE $311.60 
2018-07-25REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. TECHNICIAN NOTES, THE ROTORS HAVE GROOVES IN THE SURFACE AND ARE TO LOW TO BE MACHINED. PLEASE REPLACE ROTORS AT TIME OF REPAIR.  TREY GALE $260.75 
2018-07-25TIRES - ROTATE AND CHECK TIRE PRESSURES TREY GALE $17.99 
Sub-total $662.17 
Hazardous Materials Disposal$29.80 
Shop Supplies$36.42 
Sub-total $728.39 
Tax ($6.85%)$45.36 
Total $773.75 
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Payments
Total Payments To Date $773.75 
Balance Remaining $0.00 
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