Invoice #20489 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1994 Chevrolet K1500

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Jobs

Start Date Description Technician Amount
2015-02-23CHANGE FLUIDS RYAN MALONEY $285.70 
2015-02-23CHECK EXHAUST   $325.00 
2015-02-23CHECK SHOCK ABSORBERS RYAN MALONEY $281.04 
2015-02-23SAFETY INSPECTION & EMISSION TEST ($5 OFF COUPON)* RYAN MALONEY $35.00 
Sub-total $926.74 
Shop Supplies$39.39 
Sub-total $966.13 
Tax ($6.85%)$61.08 
Total $1,027.21 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $1,027.21 
Balance Remaining $0.00 
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KPI's

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