Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21169 |
Invoice Date | April 12, 2019 |
Due Date | May 12, 2019 |
Total Due | $440.00 |
driver: joe
truck: a18
date: 4/12/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 120' boom #45486 pickup: branch 47, 680 moss street, chula vista |
$110.00 | $220.00 |
2 | 19' scissor #46029 pickup: 315 10th ave, san diego |
$110.00 | $220.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |