Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21592 |
| Invoice Date | August 26, 2019 |
| Due Date | August 27, 2019 |
| Total Due | $194.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Devon A22
Date of service
8/26/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 3500 utility work van From:3333 29th St |
$75.00 | $75.00 |
| 17 | Mileage Plate number 76582J1 |
$7.00 | $119.00 |
| Sub Total | $194.00 |
| Tax | $0.00 |
| Total Due | $194.00 |