Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21143 |
Invoice Date | April 7, 2019 |
Due Date | May 8, 2019 |
Total Due | $250.00 |
driver: joe
truck: a18
date: 4/7/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | komatsu 450 loader pickup: east palomar and heritage |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |