Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22347 |
| Invoice Date | February 12, 2020 |
| Due Date | April 1, 2020 |
| Total Due | $437.50 |
Customer:
south bay union school dist
Camaya@sbusd.org
Driver: Joe
Truck: A20
Date: 2/12/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | 40’ school bus #46 Pickup: leyte rd, coronado. Silver strand elementary school |
$125.00 | $437.50 |
| Sub Total | $437.50 |
| Tax | $0.00 |
| Total Due | $437.50 |