Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23789 |
Invoice Date | March 18, 2021 |
Due Date | April 17, 2021 |
Total Due | $360.00 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Mike A18 3/18/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | JD 544 P/U Market x Euclid |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |