Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24073 |
Invoice Date | May 12, 2021 |
Due Date | June 12, 2021 |
Total Due | $720.00 |
8808 Balboa Ave.
San Diego, Ca
driver: Joe A
truck: A22
date: 5/12/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | van rig #33029 pickup: fire station 3, 1910 north waterman ave, el centro |
$720.00 | $720.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |