Invoice #24062 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2019 Ford TRANSIT

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Start Date Description Technician Amount
2019-05-31COURTESY INSPECTION (FREE) TECHNICIAN NOTES: CHECKED AND TOPPED ALL FLUIDS ADDED 1 GALLON OF WINDSHIELD WASHER FLUID LEFT FRONT TIRE ID AT 6/32 ALL OTHER TIRES ARE AT 7/32 FRONT AND REAR BRAKES ARE AT 8/32  LUKE HARRISON $0.00 
2019-05-31FLEET RATE OIL CHANGE SERVICE LUKE HARRISON $29.99 
Sub-total $29.99 
Shop Supplies$1.95 
Sub-total $31.94 
Total $31.94 
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Payments
Total Payments To Date $31.94 
Balance Remaining $0.00 
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