Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23790 |
Invoice Date | March 18, 2021 |
Due Date | April 17, 2021 |
Total Due | $300.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
Mike A18 3/18/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | JD 310 Backhoe P/O 11916 Rocosco rd, Lakeside |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |