Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21142 |
Invoice Date | April 5, 2019 |
Due Date | May 8, 2019 |
Total Due | $275.00 |
driver: Joe
truck: A18
date: 4/5/19
order number: 265903
load number: 264563
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | dump truck #34862 pickup: north point driveway, UCSD |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |