Invoice #23970 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2015 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2019-05-21COURTESY INSPECTION (FREE) TECHNICIAN NOTES TOPPED OFF ALL FLUIDS LEFT FRONT TIRE 6/32 RIGHT FRONT TIRE 5/32 LEFT REAR TIRE 6/32 RIGHT REAR TIRE 5/32 FRONT AND REAR BRAKES ARE AT 5/32 BATTERY TESTED AT 502/700 CCA RECHARGE AND RETEST  DALLAS MCINTYRE $0.00 
2019-05-21FLEET RATE OIL CHANGE SERVICE DALLAS MCINTYRE $29.99 
Sub-total $29.99 
Shop Supplies$1.95 
Sub-total $31.94 
Total $31.94 
Fee

Payments
Total Payments To Date $31.94 
Balance Remaining $0.00 
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KPI's

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