Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21939 |
Invoice Date | November 7, 2019 |
Due Date | December 11, 2019 |
Total Due | $400.00 |
driver: Joe
truck: A18
date: 11/7/19
Robert Pierce
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | trailer loaded with drill rig pickup: hartley rd and wheatlands rd, santee |
$100.00 | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $400.00 |