Invoice #41235 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2004 Chevrolet Silverado K2500hd

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Jobs

Start Date Description Technician Amount
2021-06-04REAR DRIVE LINE CARRIER BEARING RYAN MALONEY $241.35 
Sub-total $241.35 
Shop Supplies$10.21 
Sub-total $251.56 
Tax ($7.25%)$17.50 
Total $269.06 
Fee

Payments
Total Payments To Date $269.06 
Balance Remaining $0.00 
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KPI's

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