Paid
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 |
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 |