Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22866 |
| Invoice Date | August 14, 2020 |
| Due Date | September 13, 2020 |
| Total Due | $450.00 |
Customer:
south bay union school dist
Camaya@sbusd.org
cortes
date of service 8/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | F650 box truck FROM: 2000 leon st. shop |
$150.00 | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Total Due | $450.00 |