Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20946 |
PO # | 3135982 |
Invoice Date | February 1, 2019 |
Due Date | March 2, 2019 |
Total Due | $375.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 36k forklift Pickup: west end of friars rd, san diego |
$125.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |