Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20215 |
Invoice Date | July 2, 2018 |
Due Date | August 1, 2018 |
Total Due | $330.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 8k reachfork Pickup: marsoc west & el camino real |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |