Invoice #35422 for (Cara Drew)
6-142-700-8372
2012 Dodge RAM 2500HD

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Jobs

Start Date Description Technician Amount
2019-06-18REPLACE FRONT BRAKE PADS AND ROTORS. JAKE BECK $379.34 
2019-06-18REPLACE SERPENTINE BELT TENSIONER JAKE BECK $163.67 
Sub-total $543.01 
Shop Supplies$22.97 
Sub-total $565.98 
Tax ($7.25%)$39.37 
Total $605.35 
Fee

Payments
Total Payments To Date $605.35 
Balance Remaining $0.00 
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