Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21699 |
Invoice Date | September 17, 2019 |
Due Date | October 17, 2019 |
Total Due | $360.00 |
Driver.: Joe
Truck: A20
Date: 9/17/19
Charles Lucey
Charlie@yachtdeck.com
4147 3420 8149 2441
05/22 105
92113
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Wood decking pieces Pickup: 3373 national ave, san diego |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |