Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24326 |
| Invoice Date | June 28, 2021 |
| Due Date | July 28, 2021 |
| Total Due | $438.75 |
Customer:
coastal pride towing
1-619-886-4440
barkamike@yahoo.com
Joe A26
date of service 5/24/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.25 | rollback tow truck FROM: s/b 5 n/of diarymart rd |
$135.00 | $438.75 |
| Sub Total | $438.75 |
| Tax | $0.00 |
| Total Due | $438.75 |