Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20895 |
Invoice Date | January 22, 2019 |
Due Date | February 22, 2019 |
Total Due | $149.00 |
8808 Balboa Ave.
San Diego, Ca
Driver: Joe
Truck: A22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Box rig #23316 Pickup: 7445 mission gorge rd, san diego |
$100.00 | $100.00 |
7 | Miles fee | $7.00 | $49.00 |
Sub Total | $149.00 |
Tax | $0.00 |
Total Due | $149.00 |