Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24146 |
PO # | 0061384 |
Invoice Date | May 24, 2021 |
Due Date | June 23, 2021 |
Total Due | $1,250.00 |
Mike A18 5/24/21
*** can I get a p.o.# for this invoice ***
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | Hyundai R300LC-9A P/U Drew Rd X Yuma Cutoff, Calexico |
$1,250.00 | $1,250.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |