Cancelled

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20348
Invoice Date August 1, 2018
Due Date August 31, 2018
Total Due $467.50
To:
J C towing

Juan

truck 17

Hours Equipment RateSub Total
4.25 2 containers

From tow yard
To 6747 Gateway Park Drive

$110.00$467.50
Sub Total $467.50
Tax $0.00
Total Due $467.50