Invoice #29953 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2009 Ford E 150

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Start Date Description Technician Amount
2017-10-03OIL CHANGE  MICHAEL THUET $48.50 
Sub-total $48.50 
Hazardous Materials Disposal$0.85 
Shop Supplies$2.05 
Sub-total $51.40 
Tax ($6.85%)$3.32 
Total $54.72 
Fee

Payments
Total Payments To Date $54.72 
Balance Remaining $0.00 
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KPI's

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