Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25629 |
Invoice Date | January 12, 2022 |
Due Date | February 16, 2022 |
Total Due | $1,000.00 |
driver: Joe A
truck: A26
date: 1/12/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | 12 k-rail FROM: 16245 alpine blvd alpine |
$125.00 | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |