Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21644 |
Invoice Date | August 29, 2019 |
Due Date | October 4, 2019 |
Total Due | $360.00 |
driver: Joe
truck: A18
date: 8/29/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 8k warehouse forklift pickup: NHMH san marcos |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |