Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20296 |
Invoice Date | July 20, 2018 |
Due Date | August 19, 2018 |
Total Due | $437.50 |
156 W. Mission Ave
Escondido, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | John deer 644 Pickup: branch 3, Andreason & sampson, Escondido |
$125.00 | $437.50 |
Sub Total | $437.50 |
Tax | $0.00 |
Total Due | $437.50 |