Vehicle #17894 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282

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Invoices

DateSubtotal AmountStatusDelete?
2011-08-23$32.00 Invoiced  
2013-08-05$35.00 Invoiced  
2014-04-24$1,706.47 Invoiced  
2014-05-01$112.11 Invoiced  
2014-09-05$311.73 Invoiced  
2015-09-25$57.39 Invoiced  
2015-09-30$175.38 Invoiced  
2017-08-15$247.54 Invoiced  
2018-09-11$3,166.03 Invoiced  
2019-06-14$180.73 Invoiced  
2019-06-18$924.45 Invoiced  
2019-07-12$1,599.65 Invoiced  
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