Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20672 |
Invoice Date | November 3, 2018 |
Due Date | December 5, 2018 |
Total Due | $625.00 |
156 W. Mission Ave
Escondido, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | JD rock truck 410E x579202 Pickup: RDO equipment, 20 Iowa ave, riverside |
$125.00 | $625.00 |
Sub Total | $625.00 |
Tax | $0.00 |
Total Due | $625.00 |