Paid
803 Anita St.
Chula Vista, CA 91911
619-971-2353
Invoice Number | INV-23117 |
PO # | 11152 |
Invoice Date | October 6, 2020 |
Due Date | November 5, 2020 |
Total Due | $440.00 |
Mike T A22 10/6/2020
Hours | Equipment | Rate | Sub Total |
---|---|---|---|
4 | Message board# P/U Sunbelt Orange |
$110.00 | $440.00 |
Sub Total | $440.00 |
Tax | $0.00 |
Total Due | $440.00 |