Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24437 |
Invoice Date | July 16, 2021 |
Due Date | August 15, 2021 |
Total Due | $240.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
Driver: Joe A
Truck: A26
Date: 7/16/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | JD 310 backhoe Pickup: 10537 oak creek drive, lakeside |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |