Invoice #10149 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
1999 Mazda 626

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Start Date Description Technician Amount
2012-01-17ALIGNMENT - FRONT END JEREMY MOSHER $64.99 
Discount-25.000.00 
2012-01-17COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
Sub-total $39.99 
Total $39.99 
Total Discount $25.00 
Fee

Payments
Total Payments To Date $39.99 
Balance Remaining $0.00 
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