Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24432 |
Invoice Date | July 15, 2021 |
Due Date | August 14, 2021 |
Total Due | $1,250.00 |
Mike A18 7/15/21
Rolas Transport Paying CC
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
10 | Office Trailer P/U Frost Hardwood, Miramar |
$125.00 | $1,250.00 |
Sub Total | $1,250.00 |
Tax | $0.00 |
Total Due | $1,250.00 |