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

MIke A22 6/8/21

Customer Emil England

Hours Equipment RateSub Total
3 Roll off container

P/U 5129 Sterling ct, San Diego
D/O 20515 Sycamore Springs Rd, Deerhorn Valley

$125.00$375.00
Sub Total $375.00
Tax $0.00
Total Due $375.00