Invoice #25394 for (Emma Farmer)
6-652-846-0120
2006 Chevrolet SILVERADO 2500HD

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Start Date Description Technician Amount
2019-10-18REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. (MUST VERIFY APPLICATION AND PRICING APPLIES TO SELECTED VEHICLE) ASHTON ORR $345.61 
Sub-total $345.61 
Shop Supplies$22.46 
Sub-total $368.07 
Tax ($7.25%)$25.06 
Total $393.13 
Fee

Payments
Total Payments To Date $393.13 
Balance Remaining $0.00 
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