Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24385 |
| Invoice Date | July 8, 2021 |
| Due Date | August 7, 2021 |
| Total Due | $540.00 |
Customer:
Pacific Crest Services
Cole 1-760-533-3733
office 1-619-390-2308
cdick@pacificcrestservices.net
Cortes 53476
Date of service 7/7/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | TREBORE 2014 kenworth lic# 00364t1 trk# 309 **Drop shaft, air system, trailer air** FROM: E/B 905 W/of 805 |
$180.00 | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Total Due | $540.00 |