Invoice #18060 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2006 Chevrolet 2500 Hd

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

Start Date Description Technician Amount
2014-07-15CHECK DAYTIME RUNNING LIGHTS RYAN MALONEY $898 
2014-07-15OIL CHANGE RYAN MALONEY $39.50 
2014-07-14TRUCK WILL NOT TURN OFF RYAN MALONEY $143.13 
2014-07-15TUNE-UP RYAN MALONEY $257.94 
Sub-total $449.55 
Shop Supplies$17.98 
Sub-total $467.53 
Tax ($6.75%)$30.34 
Total $497.87 
Fee

Payments
Total Payments To Date $497.87 
Balance Remaining $0.00 
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KPI's

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