Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24271 |
| Invoice Date | June 16, 2021 |
| Due Date | July 16, 2021 |
| Total Due | $87.50 |
Customer:
S J Towing Inc.
donotemail@noemail.net
Joe S. A25 06/16/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 5 | Drive time Imperial to Chula Vista |
$17.50 | $87.50 |
| Sub Total | $87.50 |
| Tax | $0.00 |
| Total Due | $87.50 |