Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24398 |
Invoice Date | August 7, 2021 |
Due Date | September 6, 2021 |
Total Due | $435.00 |
3770 Hancock st.
San Diego Ca. 92110
sharom owner ?
shauna controller.
lupe a/p 1858-956-1456
Mike A18 7/7/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | Case Loader P/U Torrey Pines State Beach |
$145.00 | $435.00 |
Sub Total | $435.00 |
Tax | $0.00 |
Total Due | $435.00 |