Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25612 |
Invoice Date | January 12, 2022 |
Due Date | February 11, 2022 |
Total Due | $360.00 |
Mike A18 1/12/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | D4 Dozer P/U 25685 Tin Cup, Ramona |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |