Invoice #40395 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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Jobs

Start Date Description Technician Amount
2021-02-05IGNITION IS HARD TO TURN RYAN MALONEY $203.28 
2021-01-26INSTALL ADD A LEAF RYAN MALONEY $493.94 
2021-02-05REPLACE FRONT AND REAR SHOCK ABSORBER'S RYAN MALONEY $716.42 
2021-02-08SERVICE FRONT DIFFERENTIAL RYAN MALONEY $90.51 
2021-02-08SERVICE REAR DIFFERENTIAL RYAN MALONEY $100.68 
2021-02-08TRANSFER CASE FLUID RYAN MALONEY $65.63 
2021-02-08TRANSMISSION SERVICE RYAN MALONEY $276.42 
Sub-total $1,946.88 
Shop Supplies$41.51 
Sub-total $1,988.39 
Tax ($7.25%)$141.15 
Total $2,129.53 
Fee

Payments
Total Payments To Date $2,129.53 
Balance Remaining $0.00 
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KPI's

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