Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21344 |
Invoice Date | June 9, 2019 |
Due Date | July 10, 2019 |
Total Due | $226.00 |
8808 Balboa Ave.
San Diego, Ca
Driver: Joe
Truck: A22
Date: 6/9/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Box rig #25024 Pickup: 55 lomas sante fe drive, solana beach |
$100.00 | $100.00 |
18 | Miles fee | $7.00 | $126.00 |
Sub Total | $226.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $226.00 |