Invoice #22505 for (Denny Flynn)
5-424-174-7466
2004 Dodge RAM 3500

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Start Date Description Technician Amount
2018-11-13COURTESY INSPECTION (FREE) TYLER SPANGLER $0.00 
2018-09-20FRONT BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. FRONT BRAKE PADS WENT METAL ON METAL. TYLER SPANGLER $372.11 
2018-09-20TECHNICIAN NOTES, THE RIGHT AXLE U-JOINT HAS EXCESSIVE PLAY. TECHNICIAN RECOMMENDS REPLACING THE U-JOINT.  TYLER SPANGLER $318.22 
Sub-total $690.33 
Shop Supplies$37.97 
Sub-total $728.30 
Tax ($6.85%)$47.29 
Total $775.59 
Fee

Payments
Total Payments To Date $775.59 
Balance Remaining $0.00 
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