Invoice #35510 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 GMC Sierra K3500

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Start Date Description Technician Amount
2019-07-17CHECK BRAKES JAKE BECK $549.19 
2019-07-17CHECK FRONT END JAKE BECK $1,383.47 
2019-07-17CHECK STEERING JAKE BECK $363.93 
2019-06-26KEYS   $43.21 
Sub-total $2,339.80 
Shop Supplies$41.51 
Sub-total $2,381.31 
Tax ($7.25%)$169.64 
Total $2,550.95 
Fee

Payments
Total Payments To Date $2,550.95 
Balance Remaining $0.00 
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KPI's

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