Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20708 |
PO # | 9700099 |
Invoice Date | November 13, 2018 |
Due Date | December 14, 2018 |
Total Due | $220.00 |
Driver: Joe
Truck: A18
sunbelt sd pc530
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 10k reachfork #510424 Pickup: 6670 federal blvd, lemon grove |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |