Invoice #32502 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2006 Chevrolet Silverado K3500

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

Start Date Description Technician Amount
2018-07-20AIR BAG LIGHT RYAN MALONEY $243.92 
2018-07-20CHECK ENGINE LIGHT RYAN MALONEY $166.58 
2018-07-20CHECK FRONT END RYAN MALONEY $2,139.48 
2018-07-20DIFFERENTIAL SERVICE RYAN MALONEY $195.97 
2018-07-20FUEL FILTER RYAN MALONEY $150.22 
2018-07-25KEY   $35.56 
2018-07-20OIL CHANGE RYAN MALONEY $73.00 
2018-07-20TRANSFER CASE SERVICE RYAN MALONEY $66.04 
2018-07-20TRANSMISSION SERVICE RYAN MALONEY $327.11 
Sub-total $3,397.88 
Shop Supplies$41.51 
Sub-total $3,439.39 
Tax ($6.85%)$232.75 
Total $3,672.14 
Fee

Payments
Total Payments To Date $3,672.14 
Balance Remaining $0.00 
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KPI's

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