Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21907 |
Invoice Date | November 4, 2019 |
Due Date | December 4, 2019 |
Total Due | $250.00 |
driver: Joe
truck: A18
date: 11/4/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 1 flatbed trailer loaded pickup: alpine yard, tavern rd |
$100.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |