Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20461 |
Invoice Date | August 28, 2018 |
Due Date | September 27, 2018 |
Total Due | $1,100.00 |
12900 firestone blvd.
santé fe springs ca. 90670
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 2) DL25-G #218014699 #218014670 Pickup: 12900 firestone blvd, sante fe springs |
$1,100.00 | $1,100.00 |
Sub Total | $1,100.00 |
Tax | $0.00 |
Total Due | $1,100.00 |