Invoice #16764 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1994 Chevrolet K1500

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Start Date Description Technician Amount
2014-03-12ADJUST 4X4 SHIFTER MARCUS WICKS $0.00 
2014-03-12CHANGE TRANSMISSION FLUID MARCUS WICKS $142.80 
2014-03-12CLEAN K&N AIR FILTER MARCUS WICKS $0.00 
2014-03-12REPLACE COOLANT MARCUS WICKS $55.20 
2014-03-12SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* MARCUS WICKS $35.00 
Sub-total $233.00 
Shop Supplies$9.32 
Sub-total $242.32 
Tax ($6.75%)$13.37 
Total $255.69 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $255.69 
Balance Remaining $0.00 
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KPI's

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