Invoice #9640 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
1996 Toyota TACOMA

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Start Date Description Technician Amount
2011-10-27COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2011-10-27FLEET RATE AUTOMATIC TRANSMISSION DRAIN AND FILL JEREMY MOSHER $47.57 
2011-10-27FLEET RATE SAFETY AND EMISSIONS* JEREMY MOSHER $30.00 
Sub-total $77.56 
Total $77.56 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $77.56 
Balance Remaining $0.00 
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KPI's

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