Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23947 |
| Invoice Date | April 18, 2021 |
| Due Date | May 18, 2021 |
| Total Due | $360.00 |
Customer:
Cortes Towing
919 Hollister St
San Diego, Ca 92154
yazmin.cortes@cortestowingsd.com
Mike A18 4/18/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | JD 350 Dozer P/U 2660 Bratton Valley rd, Jamul |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |