Paid

Invoice

From:

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
To:
daves auto service

Juan

truck 17

Hours Equipment RateSub Total
1 Ford f550

From off balboa ramp 15 south
To Dave’s auto service

$100.00$80.00
15 Lic # 47992L1

From off balboa ramp 15 south
To Dave’s auto service

$7.00$84.00
Sub Total $164.00
Tax $0.00
Total Due $164.00