Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23201 |
Invoice Date | October 21, 2020 |
Due Date | November 25, 2020 |
Total Due | $300.00 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
driver: Joe
truck: A18
date: 10/21/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 928 Wheel Loader pickup: 1390 helix view drive, el cajon |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |