Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21087 |
| Invoice Date | March 20, 2019 |
| Due Date | April 19, 2019 |
| Total Due | $299.00 |
Customer:
BGS
bstoll27@gmail.com
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Eddie's work truck From:78 east @ Nordal Rd |
$75.00 | $75.00 |
| 32 | Mileage License plate 66476Z1 |
$7.00 | $224.00 |
| Sub Total | $299.00 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $299.00 |