Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20962 |
Invoice Date | February 11, 2019 |
Due Date | March 13, 2019 |
Total Due | $92.50 |
Manny A14
Date of service
2/11/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | F450 license plate 6D00422 From: orange & melrose |
$75.00 | $75.00 |
2.5 | Miles | $7.00 | $17.50 |
Sub Total | $92.50 |
Tax | $0.00 |
Total Due | $92.50 |