Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21459 |
PO # | 3221795 |
Invoice Date | July 11, 2019 |
Due Date | August 15, 2019 |
Total Due | $600.00 |
driver: Joe
truck: A18
date: 7/11/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | 2) 13' scissor lifts #167480, 169384 pickup: sunstate Aneheim, 4460 east la palma ave |
$120.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |