Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23582 |
Invoice Date | January 27, 2021 |
Due Date | February 26, 2021 |
Total Due | $792.00 |
Mike T A20 1/26/2021
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
6 | K rail P/U N/B I-805 To I-8 |
$132.00 | $792.00 |
Sub Total | $792.00 |
Tax | $0.00 |
Total Due | $792.00 |