Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20140 |
Invoice Date | June 13, 2018 |
Due Date | July 13, 2018 |
Total Due | $41.25 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.75 | Truck 17 Detail Washed truck 17 & trailer. Replace the driver side hood latch. |
$15.00 | $41.25 |
Sub Total | $41.25 |
Tax | $0.00 |
Total Due | $41.25 |