Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21108 |
Invoice Date | March 26, 2019 |
Due Date | April 27, 2019 |
Total Due | $330.00 |
3770 Hancock st.
San Diego Ca. 92110
Driver: Joe
Truck: A18
Date: 3/26/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Volvo ecr88 mini ex, 2 buckets and compaction wheel Pickup: 525 west el norte parkway, Escondido |
$110.00 | $330.00 |
Sub Total | $330.00 |
Tax | $0.00 |
Total Due | $330.00 |