Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21225 |
Invoice Date | April 26, 2019 |
Due Date | May 26, 2019 |
Total Due | $605.00 |
Driver: Joe
Truck: A18
Date: 4/26/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | 8) concrete walls Pickup: yard in lakeside yard, 15275 olde highway 80 |
$110.00 | $605.00 |
Sub Total | $605.00 |
Tax | $0.00 |
Total Due | $605.00 |