Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22487 |
| Invoice Date | April 21, 2020 |
| Due Date | May 21, 2020 |
| Total Due | $1,500.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Devon - Dually
Date of Service: 4/21/20
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Subaru Crosstrek From: 1402 Pioneer Way (El Cajon, CA) |
$1,500.00 | $1,500.00 |
| Sub Total | $1,500.00 |
| Tax | $0.00 |
| Total Due | $1,500.00 |