Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20443 |
Invoice Date | August 22, 2018 |
Due Date | September 22, 2018 |
Total Due | $275.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 6k reachfork, 10’ container Pickup: 12865 carriage heights way, poway |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |