Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22598 |
| Invoice Date | May 27, 2020 |
| Due Date | June 26, 2020 |
| Total Due | $325.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Driver: Joe
Truck: A20
Date: 5/27/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | ISUZU dump truck #5110 Pickup: 1401 cleveland street, national city |
$125.00 | $125.00 |
| 20 | Mileage Crossman landscape |
$10.00 | $200.00 |
| Sub Total | $325.00 |
| Tax | $0.00 |
| Total Due | $325.00 |