Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21726 |
PO # | 3252864 |
Invoice Date | September 22, 2019 |
Due Date | October 23, 2019 |
Total Due | $810.00 |
driver: Joe
truck: A18
date: 9/22/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 2) 60' booms #162229, #167444. 3) 19' scissors #185857, 185864, 185861 pickup: sunstate yard, eastgate mall |
$135.00 | $810.00 |
Sub Total | $810.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $810.00 |