Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21791 |
PO # | 10948563 |
Invoice Date | October 1, 2019 |
Due Date | November 10, 2019 |
Total Due | $360.00 |
driver: Joe
truck: A18
date: 10/1/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 500kw 5th wheel generator #0090315 pickup: pc146, sherman street, san diego |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |