Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21503 |
Invoice Date | July 23, 2019 |
Due Date | August 24, 2019 |
Total Due | $135.00 |
8808 Balboa Ave.
San Diego, Ca
Devon A22
Date of service
7/23/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | AMR van unit#38306 From:SDCCU stadium |
$100.00 | $100.00 |
5 | Mileage | $7.00 | $35.00 |
Sub Total | $135.00 |
Tax | $0.00 |
Total Due | $135.00 |