Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20657 |
| Invoice Date | October 29, 2018 |
| Due Date | November 28, 2018 |
| Total Due | $103.00 |
Customer:
ball auto finance
ballfinance@ballauto.com
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 2015 honda accord vin #001920 Pickup: Angelos towing, 1177 south 26th street, san diego |
$75.00 | $75.00 |
| 4 | Miles fee | $7.00 | $28.00 |
| Sub Total | $103.00 |
| Tax | $0.00 |
| Total Due | $103.00 |