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
To:
b seddig

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 RateSub Total
3.75 Boat/Trailer

From:Shelter island boat ramp
To:Henry's trailer service

$110.00$412.50
Sub Total $412.50
Tax $0.00
Total Due $412.50