Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-24537 |
Invoice Date | August 4, 2021 |
Due Date | September 3, 2021 |
Total Due | $915.00 |
Mike A18
Keith A1
date of service 8/4/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4.5 | 325 #34870 w/ bkt #32503b we36# a79006 FROM: Vet biulders 10385 sunrise hwy mt.laguna |
$145.00 | $652.50 |
3.5 | PILOT CAR | $75.00 | $262.50 |
Sub Total | $915.00 |
Tax | $0.00 |
Total Due | $915.00 |