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
To:
ball auto finance

Driver: Joe
Truck: A14

Hours Equipment RateSub Total
1 Mitsubishi Eclipse cross vin #059622

Pickup: ball Mitsubishi
Delivered: pasha port

$60.00$60.00
2 Miles fee $6.00$12.00
Sub Total $72.00
Tax $0.00
Total Due $72.00