Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24372 |
Invoice Date | July 2, 2021 |
Due Date | August 3, 2021 |
Total Due | $360.00 |
12329 Mapleview St
Lakeside, Ca
Mike A18 7/2/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | CAT 302#H17363 w/18’ bucket# 036869A, 24” bucket# A80909 P/U HMC Rancho Bernardo |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |