Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21118 |
Invoice Date | March 28, 2019 |
Due Date | April 27, 2019 |
Total Due | $450.00 |
countywide towing 9942cy
3/27/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 02 pete booster lic#10050pl unit#80 FROM: superior plant mission gorge rd. |
$450.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $450.00 |