Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24287 |
Invoice Date | June 18, 2021 |
Due Date | July 18, 2021 |
Total Due | $360.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
Joe S. A25 06/18/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | John Deer backhoe & Skid steer Pickup @ 11354 El Nopal Lakeside |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |