Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20665 |
Invoice Date | November 2, 2018 |
Due Date | December 2, 2018 |
Total Due | $56.25 |
Juan
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.75 | Maintenance Greased all trucks, rollback, and trailers. Rearranged truck 14 |
$15.00 | $56.25 |
Sub Total | $56.25 |
Tax | $0.00 |
Total Due | $56.25 |