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 |
Customer:
south bay fence
info@southbayfence.com
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 |