Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24397 |
Invoice Date | July 7, 2021 |
Due Date | August 6, 2021 |
Total Due | $300.00 |
Mike A18 7/7/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | Watertruck# 35246 P/U 7144 Otay Mesa Rd |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |