Invoice #21797 for (Julius Fleming)
6-860-436-8654
2009 Subaru IMPREZA

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Start Date Description Technician Amount
2018-08-01COURTESY INSPECTION (FREE) TREY GALE $0.00 
2018-08-01FLEET RATE OIL CHANGE SERVICE TREY GALE $29.99 
2018-08-01FRONT BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS.  TREY GALE $169.17 
2018-08-01REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS.  TREY GALE $112.76 
Sub-total $311.92 
Shop Supplies$17.16 
Sub-total $329.08 
Tax ($6.85%)$21.37 
Total $350.45 
Fee

Payments
Total Payments To Date $350.45 
Balance Remaining $0.00 
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