Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24686 |
Invoice Date | August 28, 2021 |
Due Date | September 27, 2021 |
Total Due | $870.00 |
Mike A18 8/28/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | CAT M320 P/U W/B 94 @ Federal |
$145.00 | $870.00 |
Sub Total | $870.00 |
Tax | $0.00 |
Total Due | $870.00 |