Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20557 |
Invoice Date | September 25, 2018 |
Due Date | October 25, 2018 |
Total Due | $330.00 |
3364 Helix St
Spring Valley, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 660 boom #BP66723 Pickup: 1940 diamond street, san marcos |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |