Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-21987 |
Invoice Date | November 24, 2019 |
Due Date | December 24, 2019 |
Total Due | $600.00 |
Robert Chavez
A20
11/22/2019
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 2 flatbed trailers Pick up National City |
$100.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |