Invoice #13019 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2006 Volkswagen TOUREG

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Start Date Description Technician Amount
2013-09-23BATTERY ACDELCO STANDARD REPLACEMENT RUSSELL HUDSON $125.32 
Sub-total $125.32 
Total $125.32 
Fee

Payments
Total Payments To Date $125.32 
Balance Remaining $0.00 
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