Invoice #39742 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2009 Chevrolet Silverado K2500 HD

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Start Date Description Technician Amount
2020-10-09AIR FILTER   $53.00 
2020-10-02CHECK COOLANT LEAK RYAN MALONEY $1,235.17 
2020-10-09CHECK STEERING RYAN MALONEY $383.48 
2020-10-09FUEL FILTER RYAN MALONEY $170.41 
2020-10-09OIL CHANGE RYAN MALONEY $77.00 
Sub-total $1,919.06 
Shop Supplies$41.51 
Sub-total $1,960.57 
Tax ($7.25%)$139.13 
Total $2,099.70 
Fee

Payments
Total Payments To Date $2,099.70 
Balance Remaining $0.00 
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KPI's

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