Invoice #178 for (Noah Weatcroft)
7-863-381-3062
1994 Hyunda Ecel

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Start Date Description Technician Amount
2006-11-06Safety and emissions LUKE HARRISON $289.76 
Sub-total $289.76 
Hazardous Materials Disposal$6.52 
Shop Supplies$7.97 
Sub-total $304.25 
Tax ($6.25%)$18.11 
Total $322.36 
Fee

Payments
Total Payments To Date $322.36 
Balance Remaining $0.00 
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