Invoice #41475 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2008 GMC Sierra K3500 Hd

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Jobs

Start Date Description Technician Amount
2021-07-07CHECK A/C RYAN MALONEY $58.84 
2021-07-07CHECK ENGINE LIGHT, REDUCED POWER RYAN MALONEY $433.66 
Sub-total $492.50 
Shop Supplies$20.83 
Sub-total $513.33 
Tax ($7.25%)$35.71 
Total $549.04 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $549.04 
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KPI's

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