Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21937 |
Invoice Date | November 6, 2019 |
Due Date | December 11, 2019 |
Total Due | $300.00 |
driver: Joe
truck: A18
date: 11/6/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | sweeper unloaded sweeper from flatbed truck on the san marcos job |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |