Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21340 |
Invoice Date | May 30, 2019 |
Due Date | July 8, 2019 |
Total Due | $238.50 |
Manny A22
Date of service 5/30/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Pick up kia soul |
$100.00 | $100.00 |
5.5 | Kia soul From wester towing chula vista |
$7.00 | $38.50 |
1 | Standby time |
$100.00 | $100.00 |
Sub Total | $238.50 |
Tax | $0.00 |
Total Due | $238.50 |