Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20731 |
Invoice Date | November 20, 2018 |
Due Date | December 21, 2018 |
Total Due | $275.00 |
3364 Helix St
Spring Valley, Ca
Driver: Joe
Truck: A18
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | 66’ boom #66049 Pickup: all access services, 3364 helix street, spring valley |
$110.00 | $275.00 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |