Invoice #24561 for NO WORRIES FLOORING (Owen Boden)
3-284-387-3061
2007 Chevrolet EXPRESS 1500

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Start Date Description Technician Amount
2019-07-16COURTESY INSPECTION (FREE) ASHTON ORR $0.00 
2019-07-16FRONT 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) ASHTON ORR $298.41 
2019-07-16REAR 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) ASHTON ORR $373.40 
Sub-total $671.81 
Shop Supplies$43.67 
Sub-total $715.48 
Tax ($7.25%)$48.71 
Total $764.19 
Fee

Payments
Total Payments To Date $764.19 
Balance Remaining $0.00 
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