Invoice #10959 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2000 Oldsmobile INTRIGUE

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Start Date Description Technician Amount
2012-04-25COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2012-04-25FLEET RATE BULB REPLACEMENT. RIGHT INNER BRAKE LIGHT. JEREMY MOSHER $7.99 
2012-04-25FLEET RATE CAR OIL CHANGE JEREMY MOSHER $20.48 
2012-04-25FLEET RATE SAFETY AND EMISSIONS* JEREMY MOSHER $30.00 
2012-04-25FLEET RATE WIPER BLADES JEREMY MOSHER $12.00 
Sub-total $70.47 
Total $70.47 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $70.47 
Balance Remaining $0.00 
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KPI's

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