Invoice #11879 for (Maya Strong)
3-124-680-8161
2000 Dodge Neon

Warning: The registration on this vehicle has expired. It may need a new inspection.
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Start Date Description Technician Amount
2012-11-16CORNELL 1000 185-65R14 TIRE. PAUL HAWKINS $70.00 
2012-11-16COURTESY INSPECTION (FREE) PAUL HAWKINS $0.00 
2012-11-16LIGHT BULB REPLACEMENT (2) LEFT FRONT PARK LIGHT, CENTER BRAKE LIGHT. PAUL HAWKINS $21.30 
2012-11-16STATE - SAFETY INSPECTION TEST (ONLY)* PAUL HAWKINS $17.00 
2012-11-16TIRES - MOUNT AND BALANCE ONE TIRE. PAUL HAWKINS $16.40 
2012-11-16TIRES DISPOSAL FEE PAUL HAWKINS $3.00 
2011-10-25WIPER BLADE REPLACEMENT (2) PREMIUM BLADES 13''- 20 PAUL HAWKINS $19.98 
Sub-total $147.68 
Hazardous Materials Disposal$6.65 
Shop Supplies$812 
Sub-total $162.45 
Tax ($6.85%)$895 
ENVIRONMENTAL FEE $1.00 
Total $172.40 
* Items marked with a red asterisk are not taxed.
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Payments
Total Payments To Date $172.40 
Balance Remaining $0.00 
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