Paid

Invoice

From:

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

Invoice Number INV-20775
PO # 9-67022
Invoice Date December 11, 2018
Due Date January 10, 2019
Total Due $219.00
To:
domestic uniform

Date of Service 12/6/18
Domestic

Hours Equipment RateSub Total
1 Domestic Linens Tow

Uniform Company Box Van

$100.00$100.00
17 Mileage

License Plate Number: 05439F1

$7.00$119.00
Sub Total $219.00
Tax $0.00
Total Due $219.00