Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23905 |
Invoice Date | April 11, 2021 |
Due Date | May 11, 2021 |
Total Due | $360.00 |
Mike A20 4/6/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3 | CAT 304 w/4 buckets P/U 15341 Oak Creek rd, El Cajon |
$120.00 | $360.00 |
Sub Total | $360.00 |
Tax | $0.00 |
Total Due | $360.00 |