Invoice #31338 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
2018-03-22DRAIN AND FILL FRONT AND REAR DIFFERENTIALS JAKE BECK $185.68 
2018-03-22REBUILD FUEL FILTER HOUSING, REPLACE FUEL FILTER JAKE BECK $220.88 
2018-03-22REPLACE SERPENTINE BELT JAKE BECK $121.82 
2018-03-22REPLACE TRANSFER CASE FLUID JAKE BECK $63.32 
2018-03-22REPLACE TRANSMISSION FLUID, FILTERS JAKE BECK $267.01 
Sub-total $858.71 
Shop Supplies$36.32 
Sub-total $895.03 
Tax ($6.85%)$58.82 
Total $953.85 
Fee

Payments
Total Payments To Date $953.85 
Balance Remaining $0.00 
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KPI's

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