Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23442 |
Invoice Date | December 3, 2020 |
Due Date | January 20, 2021 |
Total Due | $573.75 |
travis 1-760-535-4024
rick 1-760-518-5510
driver: Joe
truck: A18
date: 12/3/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.25 | drill rig pickup: 16366 Poway rd, Poway |
$135.00 | $573.75 |
Sub Total | $573.75 |
Tax | $0.00 |
Total Due | $573.75 |