Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23451 |
Invoice Date | December 15, 2020 |
Due Date | January 20, 2021 |
Total Due | $607.50 |
driver: Joe
truck: A18
date: 12/15/2020
John Wardon
visa 4815 8201 1087 2775 exp 7/24 782 zip 92065
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | drill rig pickup: Durgen rd and hope street, ramona |
$135.00 | $607.50 |
Sub Total | $607.50 |
Tax | $0.00 |
Total Due | $607.50 |