oice it: 19286 Invoice Total: $ 88.27 Amount Paid: $ 0.00 Amount Due: $ 88.27 Date Conte Passenger Time Vouch!' Car Type 3/14/16 177358 LGA UA 2048 44.00 21.25 3.00 8.00 1.98 7.04 88.27 2:30 PM 993822 Sedan 3.00 Pick Up Drop Off Fare WtTm Fuel DiSCIlt Tolls Vouch NYBCF Tax Toter