Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20298 |
Invoice Date | July 20, 2018 |
Due Date | August 19, 2018 |
Total Due | $220.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 8500 lee boy paver Pickup: Volvo dealer, 12345 mapleview rd, lakeside |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |