Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25232 |
Invoice Date | November 16, 2021 |
Due Date | December 16, 2021 |
Total Due | $875.00 |
184 technology dr.
Irvine Ca. 92618
Omar 1-949-328-9758 office
davia 1-949-301-5801 job
Joe S A25 11/16/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
7.0 | 9 Sticks of K Rail Made two trips from Robinson Ave & Hwy 111 To I8 & American Canal |
$125.00 | $875.00 |
Sub Total | $875.00 |
Tax | $0.00 |
Total Due | $875.00 |