Invoice #7182 for COUGAR AUTO SALES (Benjamin Glynn)
2-175-312-2288
2005 Volvo Xc90

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Start Date Description Technician Amount
2010-08-17CAR OIL CHANGE JEREMY MOSHER $22.98 
2010-08-18COURTESY INSPECTION (FREE) JEREMY MOSHER $0.00 
2010-08-17REPLACE CYLINDER HEAD GASKET. CLEAN, CHECK, AND RE-SURFACE HEAD. JEREMY MOSHER $1,474.71 
Sub-total $1,497.69 
Total $1,497.69 
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Payments
Total Payments To Date $1,497.69 
Balance Remaining $0.00 
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