Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21407 |
Invoice Date | June 25, 2019 |
Due Date | July 26, 2019 |
Total Due | $360.00 |
driver: Joe
Truck: A17
date: 6/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | water truck, dump truck pickup: san marcos job, barham drive |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |