Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21532 |
Invoice Date | July 30, 2019 |
Due Date | September 6, 2019 |
Total Due | $600.00 |
driver: Joe
truck: A18
date: 7/30/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | john deere skiploader pickup: 223 south euclid ave, Anaheim |
$120.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |