Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20674 |
Invoice Date | November 5, 2018 |
Due Date | December 5, 2018 |
Total Due | $375.00 |
12329 Mapleview St
Lakeside, Ca
Driver: Joe
Truck: A18
O.N. 259159
L.N. 257849
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | CAT 950 loader #33795 Pickup: branch 47, 680 moss street, chula vista |
$125.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $375.00 |