Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23696 |
Invoice Date | February 18, 2021 |
Due Date | March 31, 2021 |
Total Due | $240.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
driver: Joe A
truck: A26
date: 2/18/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | JD 310 backhoe pickup: 11367 post hill rd, lakeside |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |