Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21635 |
| Invoice Date | September 4, 2019 |
| Due Date | October 4, 2019 |
| Total Due | $360.00 |
Customer:
key turf
1-760-525-8511
keyturf@sdcglobal.net
driver: Joe
truck: A18
date: 8/27/19
Key Golf
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | skiploader, skidsteer, and gator cart pickup: 1001 genter street, la jolla country club |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |