Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22827 |
Invoice Date | August 6, 2020 |
Due Date | September 5, 2020 |
Total Due | $1,200.00 |
BrianĀ A18
8/5/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | trailer #484648 FROM: alpine yard |
$120.00 | $300.00 |
2.5 | trailer #483322 FROM: alpine yard |
$120.00 | $300.00 |
2.5 | trailer #484825 FROM: alpine yard |
$120.00 | $300.00 |
2.5 | trailer #483176 FROM: alpine yard |
$120.00 | $300.00 |
Sub Total | $1,200.00 |
Tax | $0.00 |
Total Due | $1,200.00 |