Invoice #25295 for (Carmella Glass)
4-734-670-7527
2003 Chevrolet Silverado 2500 Hd

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Start Date Description Technician Amount
2019-10-09CUSTOMER STATES, THE RUNNING LIGHTS ON THE TRAILER PLUG DON'T WORK PLEASE CHECK AND ADVISE. TECHNICIAN FOUND A BLOWN FUSE FOR THE CIRCUIT. AFTER REPLACING IT, THE CONNECTION WAS STILL INTERMITTENT. TECHNICIAN WAS ABLE TO WIGGLE THE TRAILER CONNECTOR IN THE SOCKET AND GET IT TO WORK. TECHNICIAN RECOMMENDS REPLACING THE TRAILER PLUG. TREY GALE $78.43 
2019-10-03FRONT BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. DALLAS MCINTYRE $375.71 
2019-10-08REAR BRAKE PAD AND ROTOR STANDARD REPLACEMENT, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. DALLAS MCINTYRE $345.61 
Sub-total $799.75 
Shop Supplies$49.11 
Sub-total $848.86 
Tax ($7.25%)$57.98 
Total $906.85 
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Payments
Total Payments To Date $906.85 
Balance Remaining $0.00 
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