Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24355 |
Invoice Date | June 28, 2021 |
Due Date | July 31, 2021 |
Total Due | $1,100.00 |
driver: Joe A
truck: A26
date: 6/28/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | CAT 289 skidsteer #34112; box blade #A79126 pickup: branch 42, 12329 mapleview ave, lakeside |
$1,100.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |