Invoice #13338 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
1999 Mazda 626

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Start Date Description Technician Amount
2013-12-03COURTESY INSPECTION (FREE) JACOB KAUFFMAN $0.00 
2013-12-03FLEET RATE SAFETY AND EMISSIONS* JACOB KAUFFMAN $30.00 
2013-12-03PLEASE REPLACE LEAKING SPRING CLAMPS ON RADIATOR HOSE. JACOB KAUFFMAN $18.97 
2013-12-03TOP OFF MANUAL TRANSMISSION FLUID. JACOB KAUFFMAN $13.13 
Sub-total $62.10 
Total $62.10 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $62.10 
Balance Remaining $0.00 
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