Invoice #41343 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2008 Chevrolet K3500HD SILVERADO

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Jobs

Start Date Description Technician Amount
2021-06-22CHECK ENGINE LIGHT RYAN MALONEY $172.63 
Sub-total $172.63 
Shop Supplies$7.30 
Sub-total $179.93 
Tax ($7.25%)$12.52 
Total $192.45 
Fee

Payments
Total Payments To Date $192.45 
Balance Remaining $0.00 
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