Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24635 |
Invoice Date | August 16, 2021 |
Due Date | September 15, 2021 |
Total Due | $580.00 |
Mike A18 8/16/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | CAT 330 P/U Otay Mesa Yard |
$145.00 | $580.00 |
Sub Total | $580.00 |
Tax | $0.00 |
Total Due | $580.00 |