Paid
Invoice
From:
803 Anita St.
Chula Vista, CA 91911
619-971-2353
| Invoice Number | INV-24502 |
| PO # | check #4471 |
| Invoice Date | July 30, 2021 |
| Due Date | August 29, 2021 |
| Total Due | $300.00 |
Customer:
titos metal
531 alta rd. suite 12
san diego ca 92154
titosmetal03@hotmail.com
Keith A28
date of service 7/30/2021
| Hours | Equipment | Rate | Sub Total |
|---|---|---|---|
| 2 | volvo excavator FROM: datsun st otay mesa |
$150.00 | $300.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |