Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24885 |
Invoice Date | September 17, 2021 |
Due Date | October 27, 2021 |
Total Due | $750.00 |
8606 Victoria Ave
Riverside, CA 92504
driver: Joe A
truck: A26
date: 9/17/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 26' RT Scissor #10226736 pickup: H&E La mirada, 14241 alondra blvd, la mirada |
$125.00 | $500.00 |
2 | 2) 26 RT Scissor #10216082, #10226738 pickup: H&E La mirada, 14241 aloondra blvd, la mirada |
$125.00 | $250.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |