Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24380 |
PO # | 430907 |
Invoice Date | July 7, 2021 |
Due Date | August 6, 2021 |
Total Due | $600.00 |
gary 615-846-3605
Joe A27
date of service 7/6/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | trl# 430907 lic# ten- t987979 trk# 10300 lic# ten-l2295hy SHIFT FREIGHT |
$300.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |