Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23547 |
Invoice Date | January 15, 2021 |
Due Date | February 18, 2021 |
Total Due | $405.00 |
driver: Joe A
truck: A18
date: 1/15/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | ford F350 work truck pickup: north bound 5 fwy at rest stop |
$135.00 | $405.00 |
Sub Total | $405.00 |
Tax | $0.00 |
Total Due | $405.00 |