Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24617 |
Invoice Date | August 17, 2021 |
Due Date | September 16, 2021 |
Total Due | $870.00 |
Joe S A08/17/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.25 | flat bed trailer move x3 #484616, 489078, 484593 P/u @ McKenny Trailer Otay Mesa |
$120.00 | $870.00 |
Sub Total | $870.00 |
Tax | $0.00 |
Total Due | $870.00 |