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Invoice #24092 for
PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2016 Ford EDGE
Not yet Run
Writer:
None
Promotion:
None
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Mileage:
PO Number:
Notes:
More Info
Fixed Price:
Add Hazmat?:
No
Yes
Add Supplies?:
No
Yes
Quote Date:
RO Date:
Invoice Date:
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Images
Image
Jobs
Start Date
Description
Technician
Amount
2019-06-03
COURTESY INSPECTION (FREE) TECHNICIAN NOTES: CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1 GALLON WINDOW WASHER FLUID FRONT TIRES ARE AT 3/32 LEFT REAR TIRE IS AT 5/32 RIGHT REAR TIRE IS AT 6/32 FRONT BRAKES ARE AT 6/32 REAR BRAKES ARE NEW AND ROTORS WERE MACHINED TO A NEW SURFACE BATTERY TESTED AT 461/800 CCA RECHARGE AND RETEST.
BRANDON MACDONALD
$0.00
2019-06-03
FLEET RATE OIL CHANGE SERVICE
BRANDON MACDONALD
$29.99
2019-06-04
FLEET RATE STANDARD BRAKE PAD INSTALL. TECHNICIAN FOUND THE RIGHT SIDE REAR OUTER PAD TO BE ALMOST METAL ON METAL, THE OTHER REAR PADS ARE AT 6/32". TECHNICIAN RECOMMENDS REPLACE REAR PADS, MACHINE ROTORS, CLEAN AND LUBRICATE SLIDERS, AND INSPECT FOR OTHER POTENTIAL CAUSES OF THE UNEVEN WEAR. TECHNICIAN REMOVED AND REPLACED REAR BREAK PADS, RESURFACED ROTORS CLEANED AND LUBRICATED CALIPER SLIDES. ADJUSTED BRAKES RECHECKED AND RETESTED.
DALLAS MCINTYRE
$225.63
Sub-total
$255.62
Shop Supplies
$16.62
Sub-total
$272.24
Total
$272.24
Fee
Payments
Total Payments To Date
$272.24
Balance Remaining
$0.00
View all Payments for this Invoice
KPI's
KPI
Target
Actual
Gap
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