Invoice #24092 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2016 Ford EDGE

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Start Date Description Technician Amount
2019-06-03COURTESY 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 
2019-06-03FLEET RATE OIL CHANGE SERVICE BRANDON MACDONALD $29.99 
2019-06-04FLEET 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 
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Total Payments To Date $272.24 
Balance Remaining $0.00 
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