Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24828 |
Invoice Date | September 14, 2021 |
Due Date | October 14, 2021 |
Total Due | $312.50 |
7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495
Mike A18 9/14/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | JD 135G P/U Penn Elementary |
$125.00 | $312.50 |
Sub Total | $312.50 |
Tax | $0.00 |
Total Due | $312.50 |