Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21093 |
| Invoice Date | March 22, 2019 |
| Due Date | April 21, 2019 |
| Total Due | $205.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Keith. A22. 3/22/19
gps plumbing
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 02 chevy box lic 7y From: sonic 2825 el cajon blvd. Sd |
$100.00 | $100.00 |
| 15 | Mileage | $7.00 | $105.00 |
| Sub Total | $205.00 |
| Tax | $0.00 |
| Total Due | $205.00 |