Invoice #13556 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1996 Other TRAILER

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Jobs

Start Date Description Technician Amount
2013-05-23WIRING BURNED UP MICHAEL THUET $412.12 
Sub-total $412.12 
Hazardous Materials Disposal$7.21 
Shop Supplies$16.48 
Sub-total $435.81 
Tax ($6.75%)$27.82 
Total $463.63 
Fee

Payments
Total Payments To Date $463.63 
Balance Remaining $0.00 
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