Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20871 |
Invoice Date | January 11, 2019 |
Due Date | February 13, 2019 |
Total Due | $330.00 |
12329 Mapleview St
Lakeside, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | D4 dozer #035270 Pickup: 960 gage drive, la jolla |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |