Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20756 |
PO # | 9703589 |
Invoice Date | November 30, 2018 |
Due Date | January 2, 2019 |
Total Due | $1,320.00 |
Driver: Joe
Truck: A18
sunbelt imperial pc 527
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | Ride on trencher #644693 Pickup: pc335, 1170 north main street, orange, ca |
$110.00 | $660.00 |
6 | Water truck #734041, compressor #435089 Pickup: 3680 voigt drive, la jolla |
$110.00 | $660.00 |
Sub Total | $1,320.00 |
Tax | $0.00 |
Total Due | $1,320.00 |