Paid

Invoice

From:

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
To:
ball auto group

Manny A22

Date of service 5/30/19

Hours Equipment RateSub Total
1 Pick up kia soul
$100.00$100.00
5.5 Kia soul

From wester towing chula vista
To: fooky lot

$7.00$38.50
1

Standby time

$100.00$100.00
Sub Total $238.50
Tax $0.00
Total Due $238.50