Invoice #32729 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2009 Ford E 150

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Start Date Description Technician Amount
2018-08-08EMISSIONS TEST* JAKE BECK $25.00 
2018-08-09OIL CHANGE MICHAEL THUET $44.50 
2018-08-08TRANSMISSION SERVICE MICHAEL THUET $165.52 
2018-08-08TUNE UP AND FILTERS. MICHAEL THUET $311.24 
Sub-total $546.26 
Shop Supplies$23.11 
Sub-total $569.37 
Tax ($6.85%)$35.71 
Total $605.08 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $605.08 
Balance Remaining $0.00 
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KPI's

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