Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20704 |
Invoice Date | November 13, 2018 |
Due Date | December 13, 2018 |
Total Due | $660.00 |
5590 Eastgate Mall Rd.
San Diego, Ca
Driver: joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 12k reach #144995 Pickup: JLG riverside, 1820 lincoln ave, riverside |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |