Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20246 |
Invoice Date | July 8, 2018 |
Due Date | August 7, 2018 |
Total Due | $275.00 |
3364 Helix St
Spring Valley, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 86’ boom #86013 Pickup: all access yard, helix st, spring valley |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $275.00 |