Invoice #39003 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2008 GMC Sierra K3500 Hd

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Start Date Description Technician Amount
2020-07-13CHECK BRAKES RYAN MALONEY $339.46 
2020-07-13CHECK ENGINE LIGHT RYAN MALONEY $137.88 
2020-07-07LOCK CYLINDER AND KEYS RYAN MALONEY $254.43 
2020-07-13OIL CHANGE RYAN MALONEY $77.00 
Sub-total $808.77 
Shop Supplies$34.21 
Sub-total $842.98 
Tax ($7.25%)$58.64 
Total $901.62 
Fee

Payments
Total Payments To Date $901.62 
Balance Remaining $0.00 
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KPI's

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