Invoice #23974 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2016 Lincoln MKC

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Start Date Description Technician Amount
2019-05-21COURTESY INSPECTION (FREE) TECHNICIAN NOTES LEFT FRONT TIRE 8/32 RIGHT FRONT TIRE 7/32 LEFT REAR TIRE 8/32 RIGHT REAR TIRE 7/32 FRONT AND REAR BRAKES ARE AT 6/32 REMOVED SCREW FROM RIGHT REAR TIRE SCREW DID NOT GO INTO THE TIRE NO LEAK FOUND  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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