Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20758
PO # 67011071
Invoice Date December 3, 2018
Due Date January 2, 2019
Total Due $200.00
To:
ball auto finance

keith  A14

r.o.# 56055685

p.o.# 67011071

 

Hours Equipment RateSub Total
2 2017 scura nxs vin#000837

from: 2966 wildwind dr.. el cajon
to: ball acura

$100.00$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00