Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24590 |
Invoice Date | August 16, 2021 |
Due Date | September 15, 2021 |
Total Due | $195.00 |
8808 Balboa Ave.
San Diego, Ca
Cortes
date of service 8/14/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | rig# medic 6 box overheat FROM: college ave and navajo |
$125.00 | $125.00 |
10 | mileage | $7.00 | $70.00 |
Sub Total | $195.00 |
Tax | $0.00 |
Total Due | $195.00 |