Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25088 |
Invoice Date | October 26, 2021 |
Due Date | November 25, 2021 |
Total Due | $312.50 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.50 | reachlift #633 FROM: summit yard 128 mace st. |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |