Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21843 |
Invoice Date | October 21, 2019 |
Due Date | November 22, 2019 |
Total Due | $200.00 |
driver: Joe
truck: A18
date: 10/21/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 1 loaded flatbed trailer pickup: alpine yard, tavern rd |
$100.00 | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $200.00 |