Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24105 |
Invoice Date | May 18, 2021 |
Due Date | June 17, 2021 |
Total Due | $220.00 |
Douglas / Price
A22
5/18/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Scissors #035806 P/U. Hawthorne CV |
$110.00 | $220.00 |
Sub Total | $220.00 |
Tax | $0.00 |
Total Due | $220.00 |