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 |
Customer:
domestic uniform
ap9@domesticuniform.com
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 |