Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25104 |
Invoice Date | October 27, 2021 |
Due Date | November 27, 2021 |
Total Due | $300.00 |
driver: Joe A
truck: A17
date: 10/27/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | CAT EC25N #17045129 pickup: nhmh san marcos |
$120.00 | $150.00 |
1.25 | GR20 manlift #GR1223884 pickup: nhmh san marcos |
$120.00 | $150.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |