Invoice #10826 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Nissan ALTIMA

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Start Date Description Technician Amount
2012-04-10COURTESY INSPECTION (FREE) KEITH THIES $0.00 
2012-04-10FLEET RATE CAR OIL CHANGE KEITH THIES $20.48 
2012-04-10FLEET RATE SAFETY AND EMISSIONS* KEITH THIES $30.00 
2012-04-10TECHNICIAN FOUND THE RIGHT FRONT LUG STUD TO BE BROKEN AND RECOMMENDS REPLACE. KEITH THIES $95.31 
2012-04-10WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20 KEITH THIES $19.98 
Sub-total $165.77 
Total $165.77 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $165.77 
Balance Remaining $0.00 
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