Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20654 |
PO # | 9564311 |
Invoice Date | October 29, 2018 |
Due Date | November 28, 2018 |
Total Due | $742.50 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6.75 | Genaretor 766283 From San Diego sunbelt |
$110.00 | $742.50 |
Sub Total | $742.50 |
Tax | $0.00 |
Total Due | $742.50 |