Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20460 |
Invoice Date | August 28, 2018 |
Due Date | September 27, 2018 |
Total Due | $275.00 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Case 721 loader Pickup: 5050 guymon st |
$110.00 | $110.00 |
1.5 | Volvo loader Pickup: waite dr & murray hill dr |
$110.00 | $165.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |