Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23835 |
Invoice Date | March 30, 2021 |
Due Date | April 29, 2021 |
Total Due | $220.00 |
Doug A22 3/30/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | cb24b #036351 FROM: techsico 6307 sequence dr. sd |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |