Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20037 |
Invoice Date | May 14, 2018 |
Due Date | June 13, 2018 |
Total Due | $198.00 |
8808 Balboa Ave.
San Diego, Ca
Juan
truck 22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Ford box #500 From 15 N/B off geenesse |
$100.00 | $100.00 |
14 | Lic# SH0791 From 15 N/B geenesse |
$7.00 | $98.00 |
Sub Total | $198.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $198.00 |