Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24648 |
Invoice Date | August 23, 2021 |
Due Date | September 22, 2021 |
Total Due | $240.00 |
428 Patrick Dr.
El Cajon Ca.
619-689-1836
Mike A18 8/23/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Backhoe P/U 609 Victoria Knolls, Alpine |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |