Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-22514 |
| Invoice Date | April 30, 2020 |
| Due Date | May 30, 2020 |
| Total Due | $875.00 |
Customer:
Countywide Towing
327 Cypress Ave
El Cajon, Ca
countywidetowing@yahoo.com
mike w A18h
4/23/2020
dry run unable to haul truck to long
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3.5 | central transport box truck ST17030 FROM: s/b scales on interstate 5 san onorfre |
$250.00 | $875.00 |
| Sub Total | $875.00 |
| Tax | $0.00 |
| Total Due | $875.00 |