Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20300 |
Invoice Date | July 20, 2018 |
Due Date | August 19, 2018 |
Total Due | $250.00 |
12329 Mapleview St
Lakeside, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Cat 966k #032825 Pickup: branch 47, 680 moss street, chula vista |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |