Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20747 |
Invoice Date | November 28, 2018 |
Due Date | December 30, 2018 |
Total Due | $990.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | 20’ trailer and container with box and light pole Pickup: El cajon blvd and fairmont street |
$110.00 | $990.00 |
Sub Total | $990.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $990.00 |