Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21364 |
Invoice Date | June 13, 2019 |
Due Date | July 18, 2019 |
Total Due | $472.50 |
driver: joe
truck: a18
date: 6/13/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | kalmar DCE-160 pickup: NHMH san marcos |
$135.00 | $472.50 |
Sub Total | $472.50 |
Tax | $0.00 |
Total Due | $472.50 |