Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21898 |
Invoice Date | October 28, 2019 |
Due Date | December 4, 2019 |
Total Due | $600.00 |
p.o.box 670 alpine
ca.91903
driver: Joe
truck: A18
date: 10/28/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 9 wheel roller pickup: 2424 fenton street, chula vista |
$120.00 | $300.00 |
2.5 | asphalt chipper pickup: 2424 fenton street, chula vista |
$120.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |