Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21689 |
| Invoice Date | September 6, 2019 |
| Due Date | October 16, 2019 |
| Total Due | $275.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Driver: Joe
truck: A18
date: 9/6/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | isuszu flatbed truck pickup: 7862 convoy court, san diego |
$100.00 | $100.00 |
| 25 | miles fee | $7.00 | $175.00 |
| Sub Total | $275.00 |
| Tax | $0.00 |
| Total Due | $275.00 |