Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24977 |
Invoice Date | October 5, 2021 |
Due Date | November 4, 2021 |
Total Due | $1,000.00 |
Autobahn dismantling
444 vernon way.
El Cajon Ca. 92020
sean 1-619-322-0984
Mike A18 10/5/21
Autohaus
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
8 | Forklift P/U 17262 Sierra Hwy, Santa Clarita |
$125.00 | $1,000.00 |
Sub Total | $1,000.00 |
Tax | $0.00 |
Total Due | $1,000.00 |