Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-22957
Invoice Date September 8, 2020
Due Date October 8, 2020
Total Due $149.00
Customer:
CASH CUST

Robert Chavez

A22

9/8/20

Hours Equipment RateSub Total
1 Boat tow
$100.00$100.00
7 Mileage $7.00$49.00
Sub Total $149.00
Tax $0.00
Total Due $149.00