Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23707 |
Invoice Date | March 1, 2021 |
Due Date | April 1, 2021 |
Total Due | $360.00 |
driver: Joe A
truck: A26
date: 3/1/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | CAT 415 skiploader #H15175 pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $120.00 |
1 | CAT 308 #34170 pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $120.00 |
1 | CAT CB24B #36351 pickup: branch 48, 1620 mission rd, escondido |
$120.00 | $120.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |