Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20173 |
Invoice Date | June 20, 2018 |
Due Date | July 20, 2018 |
Total Due | $250.00 |
Driver: Joe
Truck: A14
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 20’ container Pickup: Carls party rentals, University ave |
$100.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |