Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21391 |
Invoice Date | June 20, 2019 |
Due Date | July 21, 2019 |
Total Due | $405.00 |
driver: joe
truck: A18
date: 6/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | kalmar DCE160 pickup: Cymer 17075 Thornmint Court, san diego |
$135.00 | $405.00 |
Sub Total | $405.00 |
Tax | $0.00 |
Total Due | $405.00 |