Invoice #24101 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2017 Jeep GRAND CHEROKEE

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Start Date Description Technician Amount
2019-06-04COURTESY INSPECTION (FREE) TECHNICIAN NOTES CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1/2 GALLON WINDSHIELD WASHER FLUID BATTERY TESTED AT 549/800 CCA RECHARGE AND RETEST FRONT BRAKES ARE AT 12/32 THICKNESS REAR BRAKES ARE AT 10/32 THICKNESS  BRANDON MACDONALD $0.00 
2019-06-04CUSTOMER REQUESTS TO REPLACE THE RIGHT REAR TIRE WITH THE SAME SIZE AND BRAND TIRE THAT IS CURRENTLY ON THE VEHICLE.   $325.00 
2019-06-04FLEET RATE - SAFETY INSPECTION AND EMISSIONS TEST* BRANDON MACDONALD $35.00 
Sub-total $360.00 
Shop Supplies$23.40 
Sub-total $383.40 
Total $383.40 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $383.40 
Balance Remaining $0.00 
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