Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25572 |
Invoice Date | January 7, 2022 |
Due Date | February 9, 2022 |
Total Due | $312.50 |
27129 calle arroyo suite 1820
san juan capistrano ca. 92675
letty 1-949-481-6643
driver: Joe A
truck: A26
date: 1/7/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Case 721 loader pickup: mira de la balle rd and park circle way, valley center |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |