Invoice #38081 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2016 Chevrolet K3500HD SILVERADO

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Start Date Description Technician Amount
2020-04-01CHECK ENGINE LIGHT RYAN MALONEY $402.86 
Sub-total $402.86 
Shop Supplies$17.04 
Sub-total $419.90 
Tax ($7.25%)$29.21 
Total $449.11 
Fee

Payments
Total Payments To Date $449.11 
Balance Remaining $0.00 
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