Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20453 |
Invoice Date | August 23, 2018 |
Due Date | September 27, 2018 |
Total Due | $440.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | 20’ container Pickup: olive dr & north st, lemon grove |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |