Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23814 |
Invoice Date | March 23, 2021 |
Due Date | April 23, 2021 |
Total Due | $780.00 |
driver: Joe A
truck: A26
date: 3/23/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | 15k reachfork #795079 pickup: 10 burns place, Santa Barbara |
$120.00 | $780.00 |
Sub Total | $780.00 |
Tax | $0.00 |
Total Due | $780.00 |