Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24701 |
Invoice Date | August 31, 2021 |
Due Date | September 30, 2021 |
Total Due | $279.00 |
8808 Balboa Ave.
San Diego, Ca
Cortes 54054
Date of service 8/27/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | van rig# 09011 starter problems FROM: grossmont hospital er bay |
$120.00 | $120.00 |
12 | mileage |
$7.00 | $84.00 |
1 | Stand by time ( waiting for equipment swap ) | $75.00 | $75.00 |
Sub Total | $279.00 |
Tax | $0.00 |
Total Due | $279.00 |