Invoice #11323 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2007 Pontiac G6

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Start Date Description Technician Amount
2012-07-05ALIGNMENT - FRONT END PAUL HAWKINS $64.99 
Discount-25.000.00 
2012-07-05FLEET RATE WIPER BLADES PAUL HAWKINS $43.43 
2012-07-05TECHNICIAN FOUND THE CAMBER TO BE OUT OF SPEC AND A CAMBER KIT NECESSARY IN ORDER TO BRING MEASUREMENTS WITHIN SPEC. PAUL HAWKINS $74.68 
2012-07-05TIRES - MOUNT AND BALANCE TWO TIRES. PAUL HAWKINS $32.80 
Sub-total $190.90 
Total $190.90 
Total Discount $25.00 
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Payments
Total Payments To Date $190.90 
Balance Remaining $0.00 
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