Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21574 |
PO # | 3237135 |
Invoice Date | August 18, 2019 |
Due Date | September 19, 2019 |
Total Due | $500.00 |
driver: joe
truck: A18
date: 8/18/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 12k reach #183986 pickup: 805 south at hwy 54, right shoulder |
$125.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |