Paid

Invoice

From:

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

Invoice Number INV-21039
Invoice Date March 6, 2019
Due Date April 5, 2019
Total Due $145.00
To:
kennethj@subaruelcajon.com

Devon  A20  3/4/2019

from hand invoice 17170

Hours Equipment RateSub Total
1 e450 box van lic:16018h1

FROM: hwy b52 east of santo rd.
TO: el cajon subaru

$75.00$75.00
10 mileage $7.00$70.00
Sub Total $145.00
Tax $0.00
Total Due $145.00