Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25448 |
Invoice Date | December 20, 2021 |
Due Date | January 19, 2022 |
Total Due | $250.00 |
Keith A28
date of service 12/18/2021
load: 313498 order: 313869
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | cat 315 excavator #35981 FROM: 4th and F st. chula vista |
$125.00 | $250.00 |
Sub Total | $250.00 |
Tax | $0.00 |
Total Due | $250.00 |