Invoice #21075 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2004 Chevrolet Silverado K2500hd

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

Start Date Description Technician Amount
2015-04-22CHECK IGNITION SWITCH OPERATION RYAN MALONEY $164.93 
2015-04-22OIL CHANGE RYAN MALONEY $63.50 
2015-04-21SAFETY INSPECTION* RYAN MALONEY $15.00 
2015-04-22SERVICE FRONT DIFFRENTIAL RYAN MALONEY $83.43 
2015-04-22SERVICE REAR DIFFERENTIAL RYAN MALONEY $97.60 
2015-04-22SERVICE TRANSFER CASE RYAN MALONEY $58.58 
2015-04-21TRANSMISSION SERVICE RYAN MALONEY $217.50 
Sub-total $700.53 
Shop Supplies$29.77 
Sub-total $730.30 
Tax ($6.85%)$46.96 
Total $777.26 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $777.26 
Balance Remaining $0.00 
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KPI's

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