Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20289 |
Invoice Date | July 18, 2018 |
Due Date | August 17, 2018 |
Total Due | $750.00 |
2591 Faivre St
Chula Vista, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 1 large piece to paint, 1 oversize piece back Pickup: southcoast welding, faivre street |
$125.00 | $375.00 |
3 | 1 bliss cap Pickup: BAE shipyard, belt street san diego |
$125.00 | $375.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |