Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21537 |
Invoice Date | August 2, 2019 |
Due Date | September 6, 2019 |
Total Due | $405.00 |
driver: Joe
truck: A17
date: 8/2/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Kalmar DCE140-6 pickup: NHMH san marcos |
$135.00 | $405.00 |
Sub Total | $405.00 |
Tax | $0.00 |
Total Due | $405.00 |