Invoice #42161 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282
2007 Chevrolet SILVERADO C2500HD

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Jobs

Start Date Description Technician Amount
2021-10-06LEFT FRONT WHEEL HUB ASSEMBLY RYAN MALONEY $524.97 
2021-10-09OIL CHANGE RYAN MALONEY $86.50 
2021-10-09REPLACE FUEL FILTER RYAN MALONEY $175.65 
Sub-total $787.12 
Shop Supplies$33.30 
Sub-total $820.42 
Tax ($7.25%)$57.07 
Total $877.49 
Fee

Payments
Total Payments To Date $0.00 
Balance Remaining $877.49 
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