Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23670 |
| Invoice Date | February 23, 2021 |
| Due Date | March 25, 2021 |
| Total Due | $300.00 |
Customer:
south bay union school dist
Camaya@sbusd.org
Joe A22
date of service 2/23/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | f350 truck FROM: sbusd yard leon ave. |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |