Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24748 |
Invoice Date | September 2, 2021 |
Due Date | October 2, 2021 |
Total Due | $360.00 |
Mike A18 9/2/21
1 hour stand by waiting for barge to dock
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Trailer# 484616, 485852 P/U Barge |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |