Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21598 |
Invoice Date | August 22, 2019 |
Due Date | September 26, 2019 |
Total Due | $300.00 |
driver: Joe
truck: A18
date: 8/22/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT 316 excavator pickup: mirimar general yard, national city |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |