Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23881 |
Invoice Date | April 5, 2021 |
Due Date | May 6, 2020 |
Total Due | $360.00 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
driver: Joe A
truck: A26
date: 4/5/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | cat track skidsteer and 303.5 mini excavator pickup: entertainment circle at the water park |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |