Invoice #35356 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 Chevrolet SILVERADO C2500HD

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Start Date Description Technician Amount
2019-06-07INSTALL ADD A LEAF, REPLACE U BOLTS JAKE BECK $479.93 
2019-06-07REPLACE FUEL FILTER JAKE BECK $173.52 
Sub-total $653.45 
Shop Supplies$27.64 
Sub-total $681.09 
Tax ($7.25%)$47.38 
Total $728.47 
Fee

Payments
Total Payments To Date $728.47 
Balance Remaining $0.00 
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