Invoice #10929 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2006 Chevrolet SILVERADO 1500

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Start Date Description Technician Amount
2012-04-20AIR FILTER REPLACEMENT JEREMY MOSHER $16.25 
2012-04-20COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-04-20FLEET RATE BULB REPLACEMENT. RIGHT SIDE PLATE LIGHT. JEREMY MOSHER $7.99 
2012-04-20FLEET RATE SAFETY AND EMISSIONS* JEREMY MOSHER $30.00 
2012-04-20FLEET RATE TRUCK OIL CHANGE SERVICE JEREMY MOSHER $29.99 
2012-04-20TECHNICIAN FOUND THE SERPENTINE BELT TENSIONER PULLEY TO BE BROKEN AND RECOMMENDS REPLACE PULLEY. JEREMY MOSHER $62.08 
Sub-total $146.30 
Total $146.30 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $146.30 
Balance Remaining $0.00 
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