Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23521 |
| Invoice Date | January 12, 2021 |
| Due Date | February 11, 2021 |
| Total Due | $150.00 |
Customer:
c & c glass co
frances@ccglass.com
Joe A. A22
Date of service : 1/6/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | chevy p/u lic# 7a09163 FROM: w/b e. H st e/of hwy 805 |
$150.00 | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Total Due | $150.00 |