Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21835 |
Invoice Date | October 15, 2019 |
Due Date | November 22, 2019 |
Total Due | $2,650.00 |
driver: Joe
truck: A18
date: 10/15/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | casagrande C3XP-2 drill rig pickup: San Claire products, 887 cotting lane, Vacaville, CA |
$2,650.00 | $2,650.00 |
Sub Total | $2,650.00 |
Tax | $0.00 |
Total Due | $2,650.00 |