Paid

Invoice

From:

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

Invoice Number INV-20767
Invoice Date December 8, 2018
Due Date January 7, 2019
Total Due $300.00
To:
south bay union school dist

keith a20

Hours Equipment RateSub Total
2 bus #46 lic# 1322556

from: san diego mission rd and nazareth
to; sbusd shop leon ave.

$150.00$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00