Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25513 |
Invoice Date | December 31, 2021 |
Due Date | January 30, 2022 |
Total Due | $447.00 |
cortes 51637
date of service 12/10/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | ford f450 flatbed truck FROM: hwy 78 and nordal rd |
$125.00 | $125.00 |
46 | mileage | $7.00 | $322.00 |
Sub Total | $447.00 |
Tax | $0.00 |
Total Due | $447.00 |