Vehicle #23397 for OVERMAN CONCRETE (Kate Miller)
4-125-150-4282

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Invoices

DateSubtotal AmountStatusDelete?
2013-08-13$40.96 Invoiced  
2014-02-11$1,115.45 Invoiced  
2014-05-30$15.00 Invoiced  
2014-09-11$217.69 Invoiced  
2015-02-17$229.36 Invoiced  
2015-04-22$777.26 Invoiced  
2015-07-13$15.00 Invoiced  
2016-10-17$17.85 Invoiced  
2016-12-22$605.57 Invoiced  
2018-03-22$953.85 Invoiced  
2018-04-06$1,063.43 Invoiced  
2018-05-14$118.30 Invoiced  
2018-06-19$1,504.87 Invoiced  
2018-10-23$158.58 Invoiced  
2019-01-22$900.94 Invoiced  
2019-04-04$595.51 Invoiced  
2021-02-24$1,314.77 Invoiced  
2021-03-01$852.83 Invoiced  
2021-06-07$269.06 Invoiced  
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