Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21680 |
Invoice Date | September 13, 2019 |
Due Date | October 13, 2019 |
Total Due | $350.00 |
keith A20
9/12/2019
****** PAID ON ACCOUNT*******
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | move container pick up trailer from barge yard FROM; barge yard |
$100.00 | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Total Due | $350.00 |