Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21832 |
Invoice Date | October 14, 2019 |
Due Date | November 22, 2019 |
Total Due | $540.00 |
driver: Joe
truck: A18
date: 10/14/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | CAT ET3000 pickup: nhmh san marcos |
$120.00 | $240.00 |
2.5 | blug giant BGN40 pickup: nhmh san marcos |
$120.00 | $300.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |