Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20941 |
| Invoice Date | February 5, 2019 |
| Due Date | March 7, 2019 |
| Total Due | $131.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Date of service
1/31/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 12 person bus From:Lakepark dr and Cowles mtn rd |
$75.00 | $75.00 |
| 8 | mileage | $7.00 | $56.00 |
| Sub Total | $131.00 |
| Tax | $0.00 |
| Total Due | $131.00 |