Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20599 |
Invoice Date | October 9, 2018 |
Due Date | November 8, 2018 |
Total Due | $164.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Ford f550 From off balboa ramp 15 south |
$100.00 | $80.00 |
15 | Lic # 47992L1 From off balboa ramp 15 south |
$7.00 | $84.00 |
Sub Total | $164.00 |
Tax | $0.00 |
Total Due | $164.00 |