Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21571 |
Invoice Date | August 17, 2019 |
Due Date | September 18, 2019 |
Total Due | $240.00 |
3364 Helix St
Spring Valley, Ca
Driver: Joe
Truck: A18
Date: 8/17/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 86’ boom #DB086-002 Pickup: all access yard, 3364 helix street, spring valley |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |