Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22015 |
PO # | 3290395 |
Invoice Date | December 3, 2019 |
Due Date | January 5, 2020 |
Total Due | $360.00 |
Driver: Joe
Truck: A20
Date: 12/3/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 12k reachfork #174490 Pickup: sunstate yard, eastgate mall |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |