Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21904 |
Invoice Date | October 31, 2019 |
Due Date | December 4, 2019 |
Total Due | $300.00 |
Richard 619-674-4061
driver: Joe
truck: A17
date: 10/31/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT gp40k forklift #328 pickup: 2725 vista way, national city |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |