Invoice #24029 for (Leroy Coleman)
8-505-761-4062
2014 Chevrolet SONIC

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Start Date Description Technician Amount
2019-05-29COURTESY INSPECTION (FREE) TECHNICIAN NOTES CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1/2 GALLON WINDSHIELD WASHER FLUID ADDED 1/2 QUART ANTIFREEZE LEFT FRONT TIRE IS AT 4/32 ALL OTHER TIRES ARE AT 5/32 FRONT BRAKES ARE AT 10/32 REAR BRAKES ARE AT 14/32 BATTERY TESTED AT 429/525 CCA BRANDON MACDONALD $0.00 
2019-05-29FLEET RATE OIL CHANGE SERVICE BRANDON MACDONALD $29.99 
Sub-total $29.99 
Shop Supplies$1.95 
Sub-total $31.94 
Tax ($6.84%)$2.05 
Total $33.99 
Fee

Payments
Total Payments To Date $33.99 
Balance Remaining $0.00 
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