Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24447 |
Invoice Date | July 19, 2021 |
Due Date | August 18, 2021 |
Total Due | $915.00 |
Keith A28 Bob A1
date of service 7/19/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | cat 325#34870 w/ bkt #32503 whl # 79006 FROM: br47 chula vista |
$145.00 | $652.50 |
3.5 | pilot car | $75.00 | $262.50 |
Sub Total | $915.00 |
Tax | $0.00 |
Total Due | $915.00 |