Invoice #37653 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2016 Chevrolet K3500HD SILVERADO

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Jobs

Start Date Description Technician Amount
2020-02-14CHECK FUEL TRANSFER PUMP RYAN MALONEY $211.07 
Sub-total $211.07 
Shop Supplies$893 
Sub-total $220.00 
Tax ($7.25%)$15.30 
Total $235.30 
Fee

Payments
Total Payments To Date $235.30 
Balance Remaining $0.00 
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