Paid
Invoice
From:
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 |
Customer:
piercesmachine@hotmail.com
piercesmachine@hotmail.com
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 |
| Total Due | $400.00 |