Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23322 |
Invoice Date | November 17, 2020 |
Due Date | December 19, 2020 |
Total Due | $300.00 |
driver: Joe
truck: A18
date: 11/17/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 1 flatbed concrete trailer pickup: alpine yard, tavern rd |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |