Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24021 |
Invoice Date | April 27, 2021 |
Due Date | May 27, 2021 |
Total Due | $420.00 |
Miguel - (619) 269-7171
Mike A18 4/27/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | Misc steel beams, railing P/U 16th st downtown |
$120.00 | $420.00 |
Sub Total | $420.00 |
Tax | $0.00 |
Total Due | $420.00 |