Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21162 |
Invoice Date | April 10, 2019 |
Due Date | May 11, 2019 |
Total Due | $300.00 |
driver: joe
truck: a22
date: 4/10/19
order number:266174
load number:264834
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | 289D skidsteer pickup: 4666 park lane, alpine, ca |
$100.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |