Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20077 |
Invoice Date | May 24, 2018 |
Due Date | June 23, 2018 |
Total Due | $385.00 |
2591 Faivre St
Chula Vista, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | 1) 10’x11.6’ tube 2) 10’x 25’ platform Took 1 oversized piece to san diego powder coating and brought back one piece to faivre street |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |