Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23270 |
Invoice Date | November 10, 2020 |
Due Date | December 10, 2020 |
Total Due | $500.00 |
Joe A18
date of service 11/5/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | flatbed trailer FROM: barge to alpine yard |
$100.00 | $250.00 |
2.5 | flatbed trailer FROM barge to alpine yard |
$100.00 | $250.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |