Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21220 |
Invoice Date | April 24, 2019 |
Due Date | May 24, 2019 |
Total Due | $440.00 |
8808 Balboa Ave.
San Diego, Ca
Driver: Joe
Truck: A18
Date: 4/24/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Van rig #61312 Pickup: golden acorn casino, hwy 8, campo |
$110.00 | $110.00 |
3 | Hourly rate | $110.00 | $330.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |