Invoice #6827 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 Chevrolet 2500 HD

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Start Date Description Technician Amount
2011-07-05TRAILER BRAKES LOCKING UP MARCUS WICKS $220.03 
Sub-total $220.03 
Hazardous Materials Disposal$3.85 
Shop Supplies$880 
Sub-total $232.68 
Tax ($6.75%)$14.85 
Total $247.53 
Fee

Payments
Total Payments To Date $247.53 
Balance Remaining $0.00 
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