Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24883 |
Invoice Date | September 16, 2021 |
Due Date | October 27, 2021 |
Total Due | $312.50 |
mwashington@salsburyeng.com
michael 1-714-527-2121
driver: Joe A
truck: A28
date: 9/16/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | international 2400 gallon water truck pickup: 400 craven rd, san marcos kaiser job |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |