Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23315 |
Invoice Date | November 11, 2020 |
Due Date | December 19, 2020 |
Total Due | $385.00 |
driver: Joe
truck: A18
date: 11/11/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | CAT 303 excavator #35218 pickup: branch 42, 12329 mapleview street, lakeside |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |