Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-20597 |
Invoice Date | October 9, 2018 |
Due Date | November 8, 2018 |
Total Due | $30.00 |
Juan
truck 17
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.0 | Truck 17 Washed truck and trailer |
$15.00 | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Discount | -$0.00 |
Total Due | $30.00 |