Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21576 |
Invoice Date | August 20, 2019 |
Due Date | September 19, 2019 |
Total Due | $720.00 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
driver: Joe
truck: A18
date: 8/20/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 2k water truck pickup: faivre street yard, chula vista |
$120.00 | $360.00 |
3 | 2k water truck; bobcat skidsteer pickup: western construction auction, 2021 goetz rd, Perris |
$120.00 | $360.00 |
Sub Total | $720.00 |
Tax | $0.00 |
Total Due | $720.00 |