Paid

Invoice

From:

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

Invoice Number INV-21294
Invoice Date May 24, 2019
Due Date June 23, 2019
Total Due $437.50
To:
Clancy's Towing

1432 Pioneer Way
El Cajon, Ca

joe 5/14/19

Hours Equipment RateSub Total
3.5 f550 box truck no plate DEA

FROM: s/b hwy 15 s/of deere springs rd.
TO; viewridege rd. s.d.

$125.00$437.50
Sub Total $437.50
Tax $0.00
Total Due $437.50