Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24154 |
Invoice Date | May 21, 2021 |
Due Date | June 25, 2021 |
Total Due | $660.00 |
8606 Victoria Ave
Riverside, CA 92504
driver: Joe A
truck: A26
date: 5/21/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | Prosource Water Truck #04 pickup: 728 west rider street, perris |
$120.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |