Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21235 |
Invoice Date | April 29, 2019 |
Due Date | May 29, 2019 |
Total Due | $660.00 |
Driver: joe
Truck: A18
Date: 4/29/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 20’ container Pickup: bell middle school, 620 briarwood street, san diego |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |