Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24409 |
PO # | 13375663 |
Invoice Date | July 13, 2021 |
Due Date | August 12, 2021 |
Total Due | $1,080.00 |
Joe S. A25 07/13/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
9.0 | T740 Bobcat #1051818 San Diego to Sunbelt Imperial |
$120.00 | $1,080.00 |
Sub Total | $1,080.00 |
Tax | $0.00 |
Total Due | $1,080.00 |