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
donot@mail.com
Robert Chavez
A22
9/8/20
| Hours | Equipment | Rate | Sub 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 |