Invoice #12922 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2002 Chevrolet AVALANCHE

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Start Date Description Technician Amount
2013-09-03COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-09-03FLEET RATE SAFETY AND EMISSIONS* JACOB KAUFFMAN $30.00 
2013-09-03FLEET RATE TRUCK OIL CHANGE SERVICE JACOB KAUFFMAN $29.99 
2013-09-03FLEET RATE WIPER BLADES JACOB KAUFFMAN $12.00 
Sub-total $71.99 
Total $71.99 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $71.99 
Balance Remaining $0.00 
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