Invoice #25961 for (Rhea Dempsey)
0-780-710-8616
2015 GMC Yukon Denali

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Start Date Description Technician Amount
2020-01-09FRONT BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. ASHTON ORR $172.59 
2020-01-09REAR BRAKE PAD STANDARD REPLACEMENT, CHECK AND MEASURE ROTORS, CLEAN AND LUBRICATE CALIPERS AND SLIDERS. ASHTON ORR $171.39 
Sub-total $343.98 
Shop Supplies$22.36 
Sub-total $366.34 
Tax ($7.25%)$24.94 
Total $391.28 
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Payments
Total Payments To Date $391.28 
Balance Remaining $0.00 
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