Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20216 |
PO # | 9161334 |
Invoice Date | July 2, 2018 |
Due Date | August 1, 2018 |
Total Due | $1,100.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
11 | 15k reachfork #795079 Pickup: pc335, 1170 north main street, orange |
$100.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |