Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21973 |
Invoice Date | November 19, 2019 |
Due Date | December 21, 2019 |
Total Due | $360.00 |
driver: Joe
truck: A20
date: 11/19/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 2) 20' containers pickup: san marcos job, barham drive and twin oaks valley rd |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |