Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22775 |
Invoice Date | July 21, 2020 |
Due Date | August 20, 2020 |
Total Due | $312.50 |
Driver: Joe
Truck: A22
Date: 7/21/2020
Richard Blanchard
Visa 4388 5761 1409 5163
02/21 893
92008
Rblanchard@intrastage.com
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 23ft boat trailer Pickup: 340 coogan way, el cajon |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |