Invoice #27806 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2009 Ford E 150

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Start Date Description Technician Amount
2017-03-01CLEAN BATTERY TERMINAL ENDS. CHECK OUT FOR TRIP. RECOMMENDED MAINTNENCE FOR THE MILES IS TRANS SERVICE, TUNE UP, COOLANT FLUSH, AND DIFFERENTIAL SERVICE. MICHAEL THUET $0.00 
2017-03-01OIL CHANGE MICHAEL THUET $40.50 
Sub-total $40.50 
Hazardous Materials Disposal$0.71 
Shop Supplies$1.71 
Sub-total $42.92 
Tax ($6.84%)$2.77 
Total $45.69 
Fee

Payments
Total Payments To Date $45.69 
Balance Remaining $0.00 
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KPI's

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