Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21897 |
Invoice Date | October 28, 2019 |
Due Date | December 4, 2019 |
Total Due | $420.00 |
driver: Joe
truck: A18
date: 10/28/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | 246 skidsteer pickup: washington street laydown yard |
$120.00 | $240.00 |
1.5 | track skidsteer with broom and bucket pickup: pacific coast hwy and hawthorne street |
$120.00 | $180.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |