Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20488 |
Invoice Date | September 10, 2018 |
Due Date | October 10, 2018 |
Total Due | $198.00 |
8808 Balboa Ave.
San Diego, Ca
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Ford box van #23312 From Genesse ave and fez st. |
$100.00 | $100.00 |
14 | Lic # 52280H1 From Genesse ave and fez st. |
$7.00 | $98.00 |
Sub Total | $198.00 |
Tax | $0.00 |
Total Due | $198.00 |