Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21224 |
Invoice Date | April 25, 2019 |
Due Date | May 25, 2019 |
Total Due | $385.00 |
Driver: Joe
Truck: A18
Date: 4/25/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Cat 316 excavator Pickup: mirimar general yard, cleveland ave |
$110.00 | $385.00 |
Sub Total | $385.00 |
Tax | $0.00 |
Total Due | $385.00 |