Invoice #24081 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2015 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2019-06-03COURTESY INSPECTION (FREE) TECHNICIAN NOTES: CHECKED AND TOPPED OFF ALL FLUIDS LF TIRE IS AT 4/32 TREAD DEPTH RF TIRE IS AT 5/32 TREAD DEPTH LR TIRE IS AT 4/32 TREAD DEPTH RR TIRE IS AT 5/32 TREAD DEPTH FRONT BRAKES ARE AT 7/32 REAR BRAKES ARE AT 6/32 BATTERY TESTED AT 416/700 CCA RECHARGE AND RETEST BRANDON MACDONALD $0.00 
2019-06-03FLEET RATE OIL CHANGE SERVICE BRANDON MACDONALD $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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