Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21168 |
Invoice Date | April 12, 2019 |
Due Date | May 12, 2019 |
Total Due | $250.00 |
driver: joe
truck: a18
date: 4/12/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | komatsu 450 loader pickup: yard at main street and maxwell street |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |