Invoice #13663 for COUGAR IMPORTS (Melania Roth)
0-548-570-4422
2006 Hummer H3

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Start Date Description Technician Amount
2014-02-17BATTERY CORROSION SERVICE PACKAGE CLEAN AND PROTECT. PLEASE REPLACE BOTH TERMINALS. RUSSELL HUDSON $34.59 
Sub-total $34.59 
Total $34.59 
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Payments
Total Payments To Date $34.59 
Balance Remaining $0.00 
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