Invoice #41368 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 Chevrolet MALIBU

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

Start Date Description Technician Amount
2021-06-23CHECK A/C RYAN MALONEY $60.18 
2021-06-23CHECK ENGINE LIGHT RYAN MALONEY $100.85 
2021-06-23CHECK FUEL GUAGE RYAN MALONEY $795.64 
2021-06-23CHECK TRANSMISSION MOUNTS RYAN MALONEY $176.11 
2021-06-23REPLACE FRONT SWAY BAR END LINKS RYAN MALONEY $168.84 
Sub-total $1,301.62 
Shop Supplies$41.51 
Sub-total $1,343.13 
Tax ($7.25%)$94.37 
Total $1,437.50 
Fee

Payments
Total Payments To Date $1,437.50 
Balance Remaining $0.00 
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KPI's

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