Invoice #35180 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2009 Ford E 150

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Start Date Description Technician Amount
2019-05-21OIL CHANGE AND CHECK OUT. JAKE BECK $44.50 
Sub-total $44.50 
Tax ($7.26%)$3.23 
Total $47.73 
Fee

Payments
Total Payments To Date $47.73 
Balance Remaining $0.00 
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KPI's

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