Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23803 |
Invoice Date | March 19, 2021 |
Due Date | April 18, 2021 |
Total Due | $540.00 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
Mike A183/19/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | CAT 324 P/U 485 Russell ln, La Jolla |
$135.00 | $540.00 |
Sub Total | $540.00 |
Tax | $0.00 |
Total Due | $540.00 |