Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24121 |
| Invoice Date | May 21, 2021 |
| Due Date | June 20, 2021 |
| Total Due | $282.00 |
Customer:
bombardier
joe 1-760-484-2928
miguel.aponte@alstomgroup.com
Cortes 9847
date of service 5/19/2021
visa card #5563 9700 0300 3698 ex 12/25 cvc# 204 zip 92065 joseph sanddoval miguel 1-760-429-8898
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ford f-150 4dr. 72096b7 FROM: 10655 sorrento valley rd. (across from) |
$100.00 | $100.00 |
| 26 | mileage | $7.00 | $182.00 |
| Sub Total | $282.00 |
| Tax | $0.00 |
| Total Due | $282.00 |