Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24927 |
Invoice Date | September 30, 2021 |
Due Date | October 30, 2021 |
Total Due | $300.00 |
12329 Mapleview St
Lakeside, Ca
Mike A18 9/30/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT TL1055 P/U 900 Otay Lakes rd |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |