Invoice #37790 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2006 Chevrolet 2500 Hd

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

Start Date Description Technician Amount
2020-03-03CHECK ENGINE LIGHT RYAN MALONEY $181.58 
2020-03-03CHECK FRONT END RYAN MALONEY $1,351.34 
2020-03-03EMISSIONS TEST* RYAN MALONEY $25.00 
2020-03-04FRONT BRAKES RYAN MALONEY $147.59 
2020-03-03OIL CHANGE RYAN MALONEY $41.50 
Sub-total $1,747.01 
Shop Supplies$41.51 
Sub-total $1,788.52 
Tax ($7.25%)$124.85 
Total $1,913.37 
* Items marked with a red asterisk are not taxed.
Fee

Payments
Total Payments To Date $1,913.37 
Balance Remaining $0.00 
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KPI's

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