Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24646 |
Invoice Date | August 23, 2021 |
Due Date | September 22, 2021 |
Total Due | $1,300.00 |
chris heck 619-933-3231
Mike A18 8/23/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
1 | CAT 966M W/ forks and bucket P/U Otay Sales, Radar Rd |
$1,300.00 | $1,300.00 |
Sub Total | $1,300.00 |
Tax | $0.00 |
Total Due | $1,300.00 |