Invoice #24064 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2009 Infiniti QX56

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Start Date Description Technician Amount
2019-05-31COURTESY INSPECTION (FREE) TECHNICIAN NOTES CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1 GALLONS WINDSHIELD WASHER FLUID. FRONT TIRES ARE AT 4/32 LEFT REAR TIRE IS AT 3/32 RIGHT REAR TIRE IS AT 2/32 FRONT AND REAR BRAKES ARE AT 9/32  LUKE HARRISON $0.00 
2019-05-31FLEET RATE - SAFETY INSPECTION AND EMISSIONS TEST* LUKE HARRISON $35.00 
2019-05-31FLEET RATE OIL CHANGE SERVICE LUKE HARRISON $29.99 
Sub-total $64.99 
Shop Supplies$4.22 
Sub-total $69.21 
Total $69.21 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $69.21 
Balance Remaining $0.00 
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