Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20009 |
PO # | 9668361 |
Invoice Date | May 10, 2018 |
Due Date | June 9, 2018 |
Total Due | $220.00 |
Driver: Joe
Truck: A18
Sunbelt el cajon pc526
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 60’ boom #840203 Pickup: pc526 |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |