Invoice #6828 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 Chevrolet 2500 HD

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Jobs

Start Date Description Technician Amount
2011-07-21REPLACE CRANK SENSOR RYAN MALONEY $153.90 
Sub-total $153.90 
Hazardous Materials Disposal$2.69 
Shop Supplies$6.16 
Sub-total $162.75 
Tax ($6.75%)$10.39 
Total $173.14 
Fee

Payments
Total Payments To Date $173.14 
Balance Remaining $0.00 
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