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 |
Customer:
ball auto group
amanda@ballauto.com
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 |