Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24591 |
Invoice Date | August 16, 2021 |
Due Date | September 15, 2021 |
Total Due | $230.00 |
8808 Balboa Ave.
San Diego, Ca
Cortes
date of service 8/14/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | rig# 15240 box overheat FROM: 14589 Camino del norte |
$125.00 | $125.00 |
15 | mileage | $7.00 | $105.00 |
Sub Total | $230.00 |
Tax | $0.00 |
Total Due | $230.00 |