Invoice #16234 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2000 GMC Sierra K3500

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Jobs

Start Date Description Technician Amount
2014-01-23CHECK ABS LIGHT RYAN MALONEY $249.49 
2014-01-23CHECK HOOD LATCH RYAN MALONEY $78.17 
2014-01-23OIL CHANGE RYAN MALONEY $54.55 
Sub-total $382.21 
Shop Supplies$15.29 
Sub-total $397.50 
Tax ($6.75%)$25.80 
Total $423.30 
Fee

Payments
Total Payments To Date $423.30 
Balance Remaining $0.00 
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KPI's

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