Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20839 |
Invoice Date | January 4, 2019 |
Due Date | February 6, 2019 |
Total Due | $330.00 |
Driver: armando
Truck: A17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Uniform truck #J33, license #05439F1 Pickup: 8545 arjons drive, mirimar |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |