Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24353 |
Invoice Date | June 25, 2021 |
Due Date | July 31, 2021 |
Total Due | $220.00 |
12329 Mapleview St
Lakeside, Ca
driver: Joe
truck: A22
date: 6/25/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT 308 #36316 pickup: 4311 3rd ave, San Diego |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |