Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20194 |
Invoice Date | June 25, 2018 |
Due Date | July 25, 2018 |
Total Due | $250.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Komatsu 450 Loader Pickup: East polomar and heritage |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $250.00 |