Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20540 |
Invoice Date | September 23, 2018 |
Due Date | October 23, 2018 |
Total Due | $191.00 |
8808 Balboa Ave.
San Diego, Ca
Juan
truck 22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Ford box Rig 19389 From station 37 |
$100.00 | $100.00 |
13 | Lic #56531w1 From station 37 |
$7.00 | $91.00 |
Sub Total | $191.00 |
Tax | $0.00 |
Total Due | $191.00 |