Paid

Invoice

From:

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
To:
south bay fence

Manny A14

Date of service

2/11/19

Hours Equipment RateSub Total
1 F450 license plate 6D00422

From: orange & melrose
To: teds garage

$75.00$75.00
2.5 Miles $7.00$17.50
Sub Total $92.50
Tax $0.00
Total Due $92.50