Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24641 |
Invoice Date | August 21, 2021 |
Due Date | September 20, 2021 |
Total Due | $750.00 |
chris heck 619-933-3231
Mike A18 8/21/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | 2-bobcats#23867, 25284 P/U Otay Sales, Radar rd |
$125.00 | $750.00 |
Sub Total | $750.00 |
Tax | $0.00 |
Total Due | $750.00 |