Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-21754 |
| Invoice Date | September 24, 2019 |
| Due Date | October 30, 2019 |
| Total Due | $360.00 |
Customer:
BGS
bstoll27@gmail.com
driver: Joe
truck: A18
date: 9/24/19
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 3 | 305 mini ex with all attachments pickup: rosecrans cemetary, la jolla |
$120.00 | $360.00 |
| Sub Total | $360.00 |
| Tax | $0.00 |
| Total Due | $360.00 |