Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20547 |
Invoice Date | September 21, 2018 |
Due Date | October 24, 2018 |
Total Due | $660.00 |
lexi 1-949-400-6621
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 135’ art. boom #130194 Pickup: sunbelt el cajon, 1114 north magnolia ave, el cajon |
$110.00 | $660.00 |
Sub Total | $660.00 |
Tax | $0.00 |
Total Due | $660.00 |