Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23906 |
PO # | 14474074 |
Invoice Date | April 6, 2021 |
Due Date | May 6, 2021 |
Total Due | $240.00 |
Mike A20 4/6/2021
as per chuck graf *** can I get a p.o.# for this invoice please ***
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2 | Toro mower P/U El Camino real X Villa de la Valle |
$120.00 | $240.00 |
Sub Total | $240.00 |
Tax | $0.00 |
Total Due | $240.00 |