Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25281 |
Invoice Date | November 19, 2021 |
Due Date | December 22, 2021 |
Total Due | $250.00 |
1320 coolidge ave
national city ca. 91950
1-619-203-3734 cell
1-619-336-9991 office
driver: Joe A
truck: A26
date: 11/19/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 40' container and 28' box trailer pickup: 1464 santa victoria rd, |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |