Invoice #18380 for (Leroy Needham)
8-383-417-4077
1994 Isuzu TROOPER

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Start Date Description Technician Amount
2014-08-13EMISSIONS TEST* MARCUS WICKS $25.00 
2014-08-12REPLACE CATALYTIC CONVERTER MARCUS WICKS $190.00 
2014-08-12REPLACE MUFFLER MARCUS WICKS $85.05 
2014-08-12REPLACE WINDSHIELD MARCUS WICKS $161.33 
2014-08-13SAFETY INSPECTION* MARCUS WICKS $15.00 
Sub-total $476.38 
Shop Supplies$19.06 
Sub-total $495.44 
Tax ($6.75%)$29.46 
Total $524.90 
* Items marked with a red asterisk are not taxed.
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Total Payments To Date $524.90 
Balance Remaining $0.00 
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