Invoice #31205 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 Chevrolet SILVERADO C2500HD

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Jobs

Start Date Description Technician Amount
2018-03-08CIGARETTE LIGHTER JAKE BECK $52.20 
2018-03-09FLUSH POWER STEERING FLUID JAKE BECK $66.65 
2018-03-08FUEL FILTER JAKE BECK $148.93 
2018-03-09OIL CHANGE JAKE BECK $70.50 
2018-03-08REAR DIFFERENTIAL SERVICE JAKE BECK $108.96 
2018-03-09TRANSMISSION SERVICE JAKE BECK $272.29 
Sub-total $719.53 
Shop Supplies$30.44 
Sub-total $749.97 
Tax ($6.85%)$49.29 
Total $799.26 
Fee

Payments
Total Payments To Date $799.26 
Balance Remaining $0.00 
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