Invoice #36176 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1996 Other TRAILER

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Start Date Description Technician Amount
2019-08-26SEMI LOADING LIGHTS?   $32.33 
Sub-total $32.33 
Tax ($7.24%)$2.34 
Total $34.67 
Fee

Payments
Total Payments To Date $34.67 
Balance Remaining $0.00 
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KPI's

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