Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22803 |
| PO # | PAID ck #50127 |
| Invoice Date | July 28, 2020 |
| Due Date | August 28, 2020 |
| Total Due | $300.00 |
Customer:
rons tire and wheel
razz 1-858-401-0677
racingdog60@gmail.com
Brian A-18 7-28-20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | service truck pick up service truck from hwy 79 and I-15. Deliver to rons tire and brake, Ramona! |
$300.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |