Invoice #32455 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2005 Mercury MONTEGO

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Start Date Description Technician Amount
0000-00-00CHECK A/C RYAN MALONEY $67.96 
2018-07-17CHECK ENGINE LIGHT MICHAEL THUET $426.38 
2018-07-17CHECK MOTOR MOUNTS RYAN MALONEY $285.64 
Sub-total $779.98 
Shop Supplies$32.99 
Sub-total $812.97 
Tax ($6.85%)$53.43 
Total $866.39 
Fee

Payments
Total Payments To Date $866.39 
Balance Remaining $0.00 
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