Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25620 |
Invoice Date | January 14, 2022 |
Due Date | February 13, 2022 |
Total Due | $450.00 |
Mike A18 1/14/22
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | CAT M320 P/U N/B 5 to Caesar Chavez |
$150.00 | $450.00 |
Sub Total | $450.00 |
Tax | $0.00 |
Total Due | $450.00 |