Invoice #42298 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2016 Chevrolet K3500HD SILVERADO

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Jobs

Start Date Description Technician Amount
2021-09-15LEAKS POWER STEERING FLUID JAKE BECK $690.71 
2021-10-26OIL CHANGE JAKE BECK $80.50 
Sub-total $771.21 
Shop Supplies$32.62 
Sub-total $803.83 
Tax ($7.25%)$55.91 
Total $859.74 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $859.74 
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KPI's

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