Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21306 |
Invoice Date | May 24, 2019 |
Due Date | June 27, 2019 |
Total Due | $360.00 |
Driver: Joe
Truck: A18
Date: 5/24/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | F450 work truck #95 and water buffalo Pickup: E/B 54 center median, just before hwy 805 |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |