Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21259 |
| Invoice Date | May 14, 2019 |
| Due Date | June 8, 2019 |
| Total Due | $412.50 |
Customer:
b seddig
bseddig@gmail.com
Date of service
5/7/19
Boat/trailer
Robert seddig visa 4100 4004 2400 0571 exp 01/21 229 zip 92009 email bseddig@gmail.com
Robert Seddig
City bank card
4100 4004 2400 0571
Exp 01/21
SCC 229
Zip code 92009
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.75 | Boat/Trailer From:Shelter island boat ramp |
$110.00 | $412.50 |
| Sub Total | $412.50 |
| Tax | $0.00 |
| Discount | -$0.00 |
| Total Due | $412.50 |