Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-22841 |
PO # | 12046803 |
Invoice Date | August 10, 2020 |
Due Date | September 9, 2020 |
Total Due | $480.00 |
Mike t A17
date of service 8/6/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | backhoe #j502360 From: sunbelt Imperial |
$120.00 | $480.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |