Invoice #6156 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 Chevrolet 2500 HD

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Start Date Description Technician Amount
2011-05-18TRAILER PLUG HAD NO BATTERY CHARGE. MICHAEL THUET $28.50 
Sub-total $28.50 
Hazardous Materials Disposal$0.50 
Shop Supplies$1.14 
Sub-total $30.14 
Tax ($6.74%)$1.92 
Total $32.06 
Fee

Payments
Total Payments To Date $32.06 
Balance Remaining $0.00 
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