Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22666 |
| Invoice Date | June 17, 2020 |
| Due Date | July 17, 2020 |
| Total Due | $268.00 |
Customer:
Clancy's Towing
1432 Pioneer Way
El Cajon, Ca
clancystow@gmail.com
Mike T A22 6/17/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | Ford F450 Lic#7E24859 UUI P/U 581 Sneath rd Alpine |
$100.00 | $100.00 |
| 24 | mileage | $7.00 | $168.00 |
| Sub Total | $268.00 |
| Tax | $0.00 |
| Total Due | $268.00 |