Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20058 |
Invoice Date | May 19, 2018 |
Due Date | June 18, 2018 |
Total Due | $275.00 |
8606 Victoria Ave
Riverside, CA 92504
Juan
truck 14
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1.25 | Skip loader 800057387 From herc 8014 Miramar rd |
$110.00 | $137.50 |
1.25 | Breaker 800180739 From herc 8014 Miramar rd |
$110.00 | $137.50 |
Sub Total | $275.00 |
Tax | $0.00 |
Total Due | $275.00 |