Invoice #8917 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2004 Dodge Ram 3500

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Jobs

Start Date Description Technician Amount
2012-03-13RE-WIRE TAIL LIGHTS RYAN MALONEY $280.00 
2012-03-13REPLACE FUEL FILTER RYAN MALONEY $47.31 
Sub-total $327.31 
Shop Supplies$13.09 
Sub-total $340.40 
Tax ($6.75%)$22.09 
Total $362.49 
Fee

Payments
Total Payments To Date $362.49 
Balance Remaining $0.00 
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