Invoice #25601 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 GMC Sierra K3500

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Jobs

Start Date Description Technician Amount
2016-06-30CHECK POWER STEERING RYAN MALONEY $272.48 
Sub-total $272.48 
Shop Supplies$11.53 
Sub-total $284.01 
Tax ($6.85%)$18.66 
Total $302.67 
Fee

Payments
Total Payments To Date $302.67 
Balance Remaining $0.00 
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KPI's

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