Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20999 |
PO # | 3144469 |
Invoice Date | February 20, 2019 |
Due Date | March 23, 2019 |
Total Due | $715.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 10k reachfork #145088 Pickup: 7820 lincoln ave, riverside |
$110.00 | $440.00 |
2.5 | 10k reach #144742 Pickup: 247 nautilus street, la jolla |
$110.00 | $275.00 |
Sub Total | $715.00 |
Tax | $0.00 |
Total Due | $715.00 |