Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23846 |
Invoice Date | April 1, 2021 |
Due Date | May 1, 2021 |
Total Due | $2,400.00 |
Mike A18 4/1/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | 4K water truck# 10289507 P/U PC1319 Chula Vista |
$2,400.00 | $2,400.00 |
Sub Total | $2,400.00 |
Tax | $0.00 |
Total Due | $2,400.00 |