Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24339 |
| Invoice Date | June 30, 2021 |
| Due Date | July 30, 2021 |
| Total Due | $900.00 |
Customer:
Pacific Crest Services
Cole 1-760-533-3733
office 1-619-390-2308
cdick@pacificcrestservices.net
Joe A27
date of service 6/29/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | international tractor trailer lic# yp03190 #T101 FROM: w/b Hwy 8 w/of ocatillo drop shaft, air system, trailer air, lights |
$180.00 | $900.00 |
| Sub Total | $900.00 |
| Tax | $0.00 |
| Total Due | $900.00 |