Invoice #24197 for PRESTMAN AUTO (Mona Stanley)
4-055-266-1737
2011 Dodge CALIBER

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Start Date Description Technician Amount
2019-06-10COURTESY INSPECTION (FREE) TECHNICIAN NOTES: CHECKED AND TOPPED OFF ALL FLUIDS ADDED 1/2 GALLONS WINDSHIELD WASHER FLUID ALL TIRES ARE AT 4/32 TREAD DEPTH FRONT BRAKES ARE AT 8/32 THICKNESS REAR BRAKES AREA T 5/32 THICKNESS BATTERY TESTED AT 590/640 CCA  BRANDON MACDONALD $0.00 
2019-06-10FLEET 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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