Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21667 |
Invoice Date | August 30, 2019 |
Due Date | October 10, 2019 |
Total Due | $300.00 |
Driver: Joe
Truck: A18
Date: 8/30/19
** paid on account**
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 1 flatbed trailer Pickup: yard on tavern rd |
$100.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |