Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21163 |
Invoice Date | April 11, 2019 |
Due Date | May 11, 2019 |
Total Due | $687.50 |
driver: joe
truck: a18
date: 4/11/19
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5.5 | hyundai excavator pickup: 1375 south sante fe ave, vista |
$125.00 | $687.50 |
Sub Total | $687.50 |
Tax | $0.00 |
Total Due | $687.50 |