Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24933 |
Invoice Date | October 4, 2021 |
Due Date | November 3, 2021 |
Total Due | $250.00 |
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | ar52j boom # 37233 FROM: br42 lakeside |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |