Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25494 |
Invoice Date | December 21, 2021 |
Due Date | January 29, 2022 |
Total Due | $312.50 |
12329 Mapleview St
Lakeside, Ca
driver: Joe A
truck: A26
date: 12/21/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | T65J boomlift #37502 pickup: branch 47, 680 moss street, chula vista |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |