Invoice #37954 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2008 GMC Sierra K3500 Hd

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Start Date Description Technician Amount
2020-03-18CHECK FRONT END RYAN MALONEY $1,080.26 
2020-03-18CHECK TRAILER BRAKE SYSTEM RYAN MALONEY $116.59 
2020-03-20FUEL   $22.00 
2020-03-20OIL CHANGE RYAN MALONEY $77.00 
2020-03-20REPLACE FUEL FILTER RYAN MALONEY $172.18 
Sub-total $1,468.03 
Shop Supplies$41.51 
Sub-total $1,509.54 
Tax ($7.25%)$106.43 
Total $1,615.97 
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Payments
Total Payments To Date $1,615.97 
Balance Remaining $0.00 
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