Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20182 |
Invoice Date | June 22, 2018 |
Due Date | July 22, 2018 |
Total Due | $247.50 |
5590 Eastgate Mall Rd.
San Diego, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.25 | F750 rollback From la costa ave to 5 south on ramp |
$110.00 | $247.50 |
Sub Total | $247.50 |
Tax | $0.00 |
Total Due | $247.50 |