Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21471 |
| Invoice Date | July 16, 2019 |
| Due Date | August 18, 2019 |
| Total Due | $149.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
driver: Joe
truck: A20
date: 7/16/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | E450 16 passenger bus #73 pickup: Carreta drive and susie place, Santee |
$100.00 | $100.00 |
| 7 | mileage license #00335K2 |
$7.00 | $49.00 |
| Sub Total | $149.00 |
| Tax | $0.00 |
| Total Due | $149.00 |