Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22899 |
Invoice Date | August 18, 2020 |
Due Date | September 23, 2020 |
Total Due | $858.00 |
Driver: Joe
Truck: A20
Date: 8/18/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.5 | K-rail Pickup: 8 west offramp for texas street, san diego |
$132.00 | $858.00 |
Sub Total | $858.00 |
Tax | $0.00 |
Total Due | $858.00 |