Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20127 |
Invoice Date | June 8, 2018 |
Due Date | July 8, 2018 |
Total Due | $30.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Truck 17 Grease the trailer. Refilled the grease gun. Whipped down the truck & cleaned the wheels from truck & trailer. Whipped down the trailer. |
$15.00 | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Total Due | $30.00 |