Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24239 |
| Invoice Date | June 8, 2021 |
| Due Date | July 8, 2021 |
| Total Due | $375.00 |
Customer:
Cortes Towing
919 Hollister St
San Diego, Ca 92154
yazmin.cortes@cortestowingsd.com
MIke A22 6/8/21
Customer Emil England
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | Roll off container P/U 5129 Sterling ct, San Diego |
$125.00 | $375.00 |
| Sub Total | $375.00 |
| Tax | $0.00 |
| Total Due | $375.00 |