Invoice #24640 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2012 Chrysler TOWN & COUNTRY

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Start Date Description Technician Amount
2016-03-31FRONT BRAKES AND MACHINE ROTORS MICHAEL THUET $145.34 
2016-03-31RIGHT FRONT WHEEL BEARING MICHAEL THUET $277.49 
Sub-total $422.83 
Shop Supplies$17.97 
Sub-total $440.80 
Tax ($6.85%)$28.96 
Total $469.76 
Fee

Payments
Total Payments To Date $469.76 
Balance Remaining $0.00 
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