Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24697 |
Invoice Date | August 31, 2021 |
Due Date | September 30, 2021 |
Total Due | $128.00 |
Cortes 9220
Date of service 8/26/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | F250 ford p/u unit # 144 FROM: 705 reef crt. san diego |
$100.00 | $100.00 |
4 | mileage | $7.00 | $28.00 |
Sub Total | $128.00 |
Tax | $0.00 |
Total Due | $128.00 |