Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20541 |
Invoice Date | September 19, 2018 |
Due Date | October 24, 2018 |
Total Due | $330.00 |
3364 Helix St
Spring Valley, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 32’46” electric scissor #32515 Pickup: all access, 3364 helix street, spring valley |
$110.00 | $220.00 |
1 | 12k reachfork #92001 Pickup: all access, 3364 helix street, spring calley |
$110.00 | $110.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |