Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21136 |
Invoice Date | April 2, 2019 |
Due Date | May 5, 2019 |
Total Due | $375.00 |
driver: joe
truck: A18
date: 4/2/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | kalmar DCE140 pickup: 17075 thornmint court, san diego |
$125.00 | $375.00 |
Sub Total | $375.00 |
Tax | $0.00 |
Total Due | $375.00 |