Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21036 |
| Invoice Date | March 5, 2019 |
| Due Date | April 4, 2019 |
| Total Due | $163.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Manny A22
Date of service
3/4/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | 16 pasanger va #69 From: gay rio dr & ay rio ln |
$100.00 | $100.00 |
| 9 | Mileage license plate #00184k2 | $7.00 | $63.00 |
| Sub Total | $163.00 |
| Tax | $0.00 |
| Total Due | $163.00 |