Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-25015 |
Invoice Date | October 13, 2021 |
Due Date | November 12, 2021 |
Total Due | $480.00 |
12329 Mapleview St
Lakeside, Ca
Mike A18 10/13/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | CAT TL1055 P/U HRIS Lakeside |
$120.00 | $480.00 |
Sub Total | $480.00 |
Tax | $0.00 |
Total Due | $480.00 |