Invoice #27797 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2012 Chrysler TOWN & COUNTRY

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Start Date Description Technician Amount
2017-03-01OIL CHANGE WITH SYNTHETIC BLEND OIL MICHAEL THUET $42.00 
2017-03-01ROTATE TIRES AND CHECK TIRE PRESSURES. MICHAEL THUET $0.00 
Sub-total $42.00 
Hazardous Materials Disposal$0.74 
Shop Supplies$1.78 
Sub-total $44.52 
Tax ($6.86%)$2.88 
Total $47.40 
Fee

Payments
Total Payments To Date $47.40 
Balance Remaining $0.00 
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