Paid
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 |
Date of Service 12/6/18
Domestic
Hours | Equipment | Rate | Sub 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 |