Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24810 |
| Invoice Date | September 17, 2021 |
| Due Date | October 17, 2021 |
| Total Due | $1,500.00 |
Customer:
Cortes Towing
919 Hollister St
San Diego, Ca 92154
yazmin.cortes@cortestowingsd.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | tank trailer FROM: 1632 gateway rd. calexico |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |