Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20409 |
Invoice Date | August 13, 2018 |
Due Date | September 14, 2018 |
Total Due | $220.00 |
driver: Joe
truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | lee boy 8500 paver pickup: yard @ mace st & main st, chula vista |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $220.00 |