Invoice #10858 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2008 Nissan ALTIMA

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Start Date Description Technician Amount
2012-04-13COURTESY INSPECTION (FREE) KEITH THIES $0.00 
2012-04-13FLEET RATE CAR OIL CHANGE KEITH THIES $20.48 
2012-04-13FLEET RATE SAFETY AND EMISSIONS* KEITH THIES $30.00 
2012-04-13FLEET RATE WIPER BLADES KEITH THIES $12.00 
Sub-total $62.48 
Total $62.48 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $62.48 
Balance Remaining $0.00 
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KPI's

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