Invoice #31993 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2012 Chrysler TOWN & COUNTRY

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Start Date Description Technician Amount
2018-06-05FRONT BRAKES METAL TO METAL. JAKE BECK $240.18 
Sub-total $240.18 
Shop Supplies$10.16 
Sub-total $250.34 
Tax ($6.85%)$16.45 
Total $266.79 
Fee

Payments
Total Payments To Date $266.79 
Balance Remaining $0.00 
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