Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21186 |
Invoice Date | April 18, 2019 |
Due Date | May 18, 2019 |
Total Due | $250.00 |
Driver: Joe
Truck: A18
Date: 4/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Komatsu 450 loader Pickup: washington street and frontage rd, san diego |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |