Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25573 |
Invoice Date | January 11, 2022 |
Due Date | February 10, 2022 |
Total Due | $1,125.00 |
cortes
date of service 1/6/2022
Dick miller #17-018
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9 | loads of road plates and construction supplys FROM: MCTC UCSD yard , lot P702 voight and la jolla |
$125.00 | $1,125.00 |
Sub Total | $1,125.00 |
Tax | $0.00 |
Total Due | $1,125.00 |