Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20749 |
Invoice Date | November 29, 2018 |
Due Date | December 30, 2018 |
Total Due | $800.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | x lights and plates Pickup: el cajon blvd and fairmont ave |
$110.00 | $330.00 |
2 | 3 pallets and skidsteer Pickup: el cajon blvd and fairmont street |
$110.00 | $220.00 |
2 | Komatsu 450 loader Pickup: el cajon blvd and fairmont street |
$125.00 | $250.00 |
Sub Total | $800.00 |
Tax | $0.00 |
Total Due | $800.00 |