USR369 said this morning front pads would be replaced; the actual paid invoice (Bill Linder Tires #100365) shows REAR brake rotors (qty 2) and REAR brake pads, no front brake line item at all. Separately, the printed invoice states Total $900.00 paid in full, but a second card-terminal receipt for the same visit shows Total(Non-Cash) $927.00 vs Total(Cash) $900.00, and the payment was by debit card - suggesting the real card charge may be $927 not $900. Both flagged directly to USR369 instead of picking one number or silently trusting the earlier verbal plan over the paper record.