Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25622 |
Invoice Date | January 8, 2022 |
Due Date | February 16, 2022 |
Total Due | $437.50 |
driver: Joe A
truck: A28
date: 1/8/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | DP150 #63086 pickup: branch 47, 1751 4th ave, chula vista |
$125.00 | $250.00 |
1.5 | CAT 308 excavator #36813 pickup: branch 42, 12329 mapleview street, lakeside |
$125.00 | $187.50 |
Sub Total | $437.50 |
Tax | $0.00 |
Total Due | $437.50 |