Invoice #41007 for OPEN AIR ENTERTAINMENT (Ivette Rixon)
5-013-205-4170
2009 Ford E 150

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Start Date Description Technician Amount
2021-04-30OIL CHANGE AND TOP OFF FLUIDS MICHAEL THUET $48.00 
Sub-total $48.00 
Hazardous Materials Disposal$0.84 
Shop Supplies$2.03 
Sub-total $50.87 
Tax ($7.25%)$3.48 
Total $54.35 
Fee

Payments
Total Payments To Date $54.35 
Balance Remaining $0.00 
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KPI's

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