Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24500 |
Invoice Date | July 29, 2021 |
Due Date | August 28, 2021 |
Total Due | $675.00 |
Mike A18 7/29/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
5 | CAT 320 P/U 610 Camino de las Mares, San Clemente |
$135.00 | $675.00 |
Sub Total | $675.00 |
Tax | $0.00 |
Total Due | $675.00 |