Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21828 |
Invoice Date | October 18, 2019 |
Due Date | November 18, 2019 |
Total Due | $220.00 |
8808 Balboa Ave.
San Diego, Ca
Devon A22
Date of Service: 10/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Van Unit Van Unit #88138 From: Station 1 |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $220.00 |