Invoice #40163 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
1967 Chevrolet Camaro Ss/rs Convertible

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Start Date Description Technician Amount
2020-12-15BRAKES RYAN MALONEY $3,318.68 
2020-12-15INSTALL ENGINE, GET RUNNING RYAN MALONEY $3,244.91 
2020-12-18INSTALL VINTAGE AIR A/C & HEATER SYSTEM RYAN MALONEY $1,296.69 
2020-12-15REPLACE FRONT STEERING AND SUSPENSION PARTS RYAN MALONEY $826.70 
2021-02-22REPLACE REAR LEAF SPRINGS, SHOCK ABSORBERS RYAN MALONEY $942.83 
2021-01-07REWIRE VEHICLE RYAN MALONEY $2,794.64 
2020-12-15TRANSMISSION RYAN MALONEY $2,261.07 
Sub-total $14,685.52 
Shop Supplies$41.51 
Sub-total $14,727.03 
Tax ($7.25%)$1,064.70 
Total $15,791.72 
Fee

Payments
Total Payments To Date $15,791.72 
Balance Remaining $0.00 
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