Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20757 |
Invoice Date | November 30, 2018 |
Due Date | January 2, 2019 |
Total Due | $660.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 305.5 mini ex, 5 buckets and compaction wheel Pickup: 24231 avenida devla carlota, laguna hills |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |