Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23868 |
Invoice Date | March 26, 2021 |
Due Date | May 6, 2021 |
Total Due | $472.50 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
driver: Joe A
truck: A26
date: 3/26/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | CAT 324 excavator pickup: 13625 danielson street, poway |
$135.00 | $472.50 |
Sub Total | $472.50 |
Tax | $0.00 |
Total Due | $472.50 |