Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24980 |
Invoice Date | October 7, 2021 |
Due Date | November 6, 2021 |
Total Due | $360.00 |
Mike A18 10/7/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | CAT D4 P/U 929 Old Julian rd |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |