Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21669 |
Invoice Date | September 5, 2019 |
Due Date | October 10, 2019 |
Total Due | $450.00 |
Driver: Joe
Truck: A18
Date: 9/5/19
** PAID ON ACCOUNT**
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 2 flatbed trailers Pickup: barge on 32nd street navy base |
$100.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |