Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25454 |
Invoice Date | December 19, 2021 |
Due Date | January 19, 2022 |
Total Due | $750.00 |
driver: Joe A
truck: A26
date: 12/19/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 4 pices of k-rail pickup: 4th street offramp, downtown |
$150.00 | $375.00 |
2.5 | CAT 322M excavator pickup: 4th street offramp, downtown |
$150.00 | $375.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |