803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20490 |
Invoice Date | September 7, 2018 |
Due Date | October 10, 2018 |
Total Due | $220.00 |
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Leeboy 8500 paver Pickup: siempre viva rd, otay |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |