Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21798 |
Invoice Date | October 9, 2019 |
Due Date | November 10, 2019 |
Total Due | $600.00 |
156 W. Mission Ave
Escondido, Ca
driver: Joe
truck: A18
date: 10/9/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 84" padfoot roller pickup: 1515 jamacha way, el cajon |
$120.00 | $300.00 |
2.5 | JD 772 #MGA-772-8 pickup: porter equipment, 13013 temescal canyon rd, corona |
$120.00 | $300.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |