Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23494 |
Invoice Date | January 5, 2021 |
Due Date | February 4, 2021 |
Total Due | $900.00 |
Cortes 51351
date of service 12/30/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | gp 25 0681 FROM: 146 n. vineyard st. |
$120.00 | $300.00 |
2 | cat sc500 17059419 FROM: 2580 pioneer st. |
$120.00 | $240.00 |
3 | multiple deliveries FROM: escondido |
$120.00 | $360.00 |
Sub Total | $900.00 |
Tax | $0.00 |
Total Due | $900.00 |