Invoice #12938 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2005 Nissan Xterra

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Start Date Description Technician Amount
2013-09-05CUSTOMER REMOVED TRANSMISSION FOR A BUILD. PLEASE REPAIR BROKEN PARTS IN TRANSMISSION. LUKE HARRISON $1,373.61 
Sub-total $1,373.61 
Total $1,373.61 
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Payments
Total Payments To Date $1,373.61 
Balance Remaining $0.00 
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