Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23739 |
Invoice Date | March 8, 2021 |
Due Date | April 7, 2021 |
Total Due | $300.00 |
13465 camino canada suite 246
el cajon 92021
Nick 1-619-654-1837
Mike T A18 3/8/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
2.5 | CAT 259 skid steer P/U 9845 Dunbar ln |
$120.00 | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |