Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21565 |
Invoice Date | August 16, 2019 |
Due Date | September 15, 2019 |
Total Due | $335.00 |
driver: Joe
truck: A17
date: 8/16/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | DCE-140 Kalmar 36k pickup: NHMH San Marcos, mission rd |
$335.00 | $335.00 |
Sub Total | $335.00 |
Tax | $0.00 |
Total Due | $335.00 |