Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21646 |
| Invoice Date | July 29, 2019 |
| Due Date | October 6, 2019 |
| Total Due | $233.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Driver: Joe
Truck: A18
Date: 7/29/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | F-450 16 passenger bus #66 Pickup: 5 north bound at palm avenue, center median |
$100.00 | $100.00 |
| 19 | Mileage License plate #00183k2 |
$7.00 | $133.00 |
| Sub Total | $233.00 |
| Tax | $0.00 |
| Total Due | $233.00 |