Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24347 |
Invoice Date | June 21, 2021 |
Due Date | July 31, 2021 |
Total Due | $240.00 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
driver: Joe
truck: A26
date: 6/21/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT 928 Loader pickup: 16011 Dunbar place, el cajon |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |