Invoice #12136 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2006 Toyota Seinna

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Start Date Description Technician Amount
2013-02-01bg 44K RUSSELL HUDSON $24.99 
Sub-total $24.99 
Tax ($6.84%)$1.71 
Total $26.70 
Fee

Payments
Total Payments To Date $26.70 
Balance Remaining $0.00 
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KPI's

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