Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25388 |
Invoice Date | December 10, 2021 |
Due Date | January 9, 2022 |
Total Due | $500.00 |
3364 Helix St
Spring Valley, Ca
cortes#53661
date of service 11/12/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | boom #46040 boom #46029 FROM; all access spring valley yard |
$125.00 | $500.00 |
Sub Total | $500.00 |
Tax | $0.00 |
Total Due | $500.00 |