Invoice #9054 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2004 Dodge Ram 3500

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Start Date Description Technician Amount
2012-03-27CHECK BRAKE FLUID LEAK IN REAR MICHAEL THUET $156.79 
2012-03-27CHECK LIGHTS RYAN MALONEY $0.00 
2012-03-26CHECK NO SHIFT ON COLD START RYAN MALONEY $116.35 
2012-03-27CHECK RUNNING ROUGH MARCUS WICKS $2,707.50 
2012-03-27INSTALL TRAILER BRAKE CONTROLLER MICHAEL THUET $236.39 
2012-03-27TRAILER PLUG   $21.45 
Sub-total $3,238.48 
Shop Supplies$41.51 
Sub-total $3,279.99 
Tax ($6.75%)$218.60 
Total $3,498.59 
Fee

Payments
Total Payments To Date $3,498.59 
Balance Remaining $0.00 
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