Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23504 |
Invoice Date | November 4, 2021 |
Due Date | December 3, 2021 |
Total Due | $437.50 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
Mike A18 1/4/21
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
3.5 | CAT 324 w/3 buckets and wheel P/U West End of Monument rd |
$125.00 | $437.50 |
Sub Total | $437.50 |
Tax | $0.00 |
Total Due | $437.50 |