Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-23488 |
| Invoice Date | January 4, 2021 |
| Due Date | February 3, 2021 |
| Total Due | $850.00 |
Customer:
countywide 13143
date of service 12/21/2020
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 1 | truck# 1610 cat 23822g1 FROM: woodside ave w/of hwy 67 |
$850.00 | $850.00 |
| Sub Total | $850.00 |
| Tax | $0.00 |
| Total Due | $850.00 |