Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25378 |
Invoice Date | December 9, 2021 |
Due Date | January 8, 2022 |
Total Due | $600.00 |
Steve Gorin
1450 n pennsylania ave.
colton ca. 92324
951-442-9983
Joe A26
date of service 12/8/2021
*** 8.5 hours, equipment wouldn't start, traffic ***
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | skip #26154, boom # 72952, light tower # 02354 FROM: sunbelt C.V. pc530 |
$600.00 | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Total Due | $600.00 |