Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21246 |
Invoice Date | May 3, 2019 |
Due Date | June 3, 2019 |
Total Due | $275.00 |
12329 Mapleview St
Lakeside, Ca
Driver: Joe
Truck: A18
Date: 5/3/19
Order number #267437
Load number #266106
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | M50 19RT forklift #46161 Pickup: 33253 shockey truck trail, campo |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |