Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-20769 |
| Invoice Date | December 10, 2018 |
| Due Date | January 7, 2019 |
| Total Due | $72.00 |
Customer:
ball auto finance
ballfinance@ballauto.com
Driver: Joe
Truck: A14
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Mitsubishi Eclipse cross vin #059622 Pickup: ball Mitsubishi |
$60.00 | $60.00 |
| 2 | Miles fee | $6.00 | $12.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Total Due | $72.00 |