Invoice #23400 for (Julius Thomson)
7-520-812-6083
2004 GMC Yukon

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Start Date Description Technician Amount
2019-03-13COURTESY INSPECTION (FREE) AUSTIN KALLUNKI $0.00 
2018-12-20FRONT BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) TREY GALE $294.49 
2019-03-13REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) TREY GALE $149.99 
Sub-total $444.48 
Shop Supplies$24.45 
Sub-total $468.93 
Tax ($6.85%)$30.45 
Total $499.38 
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Payments
Total Payments To Date $499.38 
Balance Remaining $0.00 
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