Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20572 |
Invoice Date | September 28, 2018 |
Due Date | November 1, 2018 |
Total Due | $770.00 |
lexi 1-949-400-6621
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7 | Skyjack 10k telehandler 1056TH Pickup: 1114 north magnolia ave, el cajon, CA |
$110.00 | $770.00 |
Sub Total | $770.00 |
Tax | $0.00 |
Total Due | $770.00 |