Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23990 |
Invoice Date | April 28, 2021 |
Due Date | May 28, 2021 |
Total Due | $162.00 |
8808 Balboa Ave.
San Diego, Ca
CortesĀ 51912
date of service 4/19/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | rig #48153 box FROM: ucsd 4238 front st. |
$120.00 | $120.00 |
6 | mileage | $7.00 | $42.00 |
Sub Total | $162.00 |
Tax | $0.00 |
Total Due | $162.00 |