Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23624 |
| Invoice Date | February 9, 2021 |
| Due Date | March 11, 2021 |
| Total Due | $142.00 |
Customer:
south bay union school dist
Camaya@sbusd.org
Mike T.. A22
date of service 2/1/21
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ford ranger with service body FROM: n/b holly ave. near oneanta |
$100.00 | $100.00 |
| 6 | mileage | $7.00 | $42.00 |
| Sub Total | $142.00 |
| Tax | $0.00 |
| Total Due | $142.00 |