Invoice #40837 for (Dalia Parr)
2-014-416-5411
2005 Ford 500

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Start Date Description Technician Amount
2021-04-06REAR BRAKES JUST STARTING TO GO METAL TO METAL. HAS LOTS OF RUST AND CAN NOT MACHINE ROTORS. MICHAEL THUET $228.92 
Sub-total $228.92 
Shop Supplies$9.68 
Sub-total $238.60 
Tax ($7.25%)$16.60 
Total $255.20 
Fee

Payments
Total Payments To Date $255.20 
Balance Remaining $0.00 
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