Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-25139 |
| Invoice Date | November 3, 2021 |
| Due Date | December 3, 2021 |
| Total Due | $375.00 |
Customer:
c & d towing
301 cypress ln
el cajon ca 92020
juan 1-619-933-6748
juan@cdtowing.com
Mike A18 11/3/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | NCT Bus# 1909 CA1232038 P/U W/B SR-52 to N/B I-805 R/S |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |