Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25072 |
Invoice Date | October 22, 2021 |
Due Date | November 21, 2021 |
Total Due | $1,000.00 |
Cortes
date of service 10/19/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | k-rail FROM: w/b hwy 94 to s/b hwy 15 |
$125.00 | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |